Billed Entity:
144029
FRN:
1584115
Funding Year:
2007
470#:
143800000569244
471#:
573491
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,000.65
Last Date of Service:
2008-12-30
Disbursed Amount:
$3,438.20
Payment Mode:
SPI
Remaining:
$5,562.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$903.68
$903.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,844.16
$10,844.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,844.16
$10,844.16
Discount Percent:
83
83
Requested Amount:
$9,000.65
$9,000.65