Billed Entity:
144352
FRN:
1585466
Funding Year:
2007
470#:
183740000512304
471#:
573783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,275.43
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,949.51
Payment Mode:
SPI
Remaining:
$1,325.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$508.98
$508.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,107.76
$6,107.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,107.76
$6,107.76
Discount Percent:
70
70
Requested Amount:
$4,275.43
$4,275.43