Billed Entity:
142021
FRN:
1563115
Funding Year:
2007
470#:
409670000420772
471#:
542041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,001.98
Last Date of Service:
2008-05-15
Disbursed Amount:
$6,310.68
Payment Mode:
SPI
Remaining:
$691.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$795.68
$795.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$7,956.80
$7,956.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,752.48
$8,752.48
Discount Percent:
80
80
Requested Amount:
$7,001.98
$7,001.98