Billed Entity:
144262
FRN:
1584350
Funding Year:
2007
470#:
785660000475801
471#:
573444
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,563.63
Last Date of Service:
2008-12-03
Disbursed Amount:
$6,184.07
Payment Mode:
SPI
Remaining:
$1,379.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,189.25
$1,189.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,271.00
$14,271.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,271.00
$14,271.00
Discount Percent:
53
53
Requested Amount:
$7,563.63
$7,563.63