Billed Entity:
140962
FRN:
1569620
Funding Year:
2007
470#:
253620000592750
471#:
565676
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-11-01
Service Start Date (486):
2007-11-06
Committed Amount:
$5,283.53
Last Date of Service:
2008-06-30
Disbursed Amount:
$5,200.37
Payment Mode:
SPI
Remaining:
$83.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,082.69
$1,082.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$8,661.52
$8,661.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,661.52
$8,661.52
Discount Percent:
61
61
Requested Amount:
$5,283.53
$5,283.53