Billed Entity:
141460
FRN:
1573026
Funding Year:
2007
470#:
482600000606350
471#:
568365
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,368.44
Last Date of Service:
2010-06-30
Disbursed Amount:
$6,120.74
Payment Mode:
SPI
Remaining:
$247.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$747.47
$747.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,969.64
$8,969.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,969.64
$8,969.64
Discount Percent:
71
71
Requested Amount:
$6,368.44
$6,368.44