Billed Entity:
143608
FRN:
1587627
Funding Year:
2007
470#:
946560000471792
471#:
574030
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:
$8,814.41
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,811.76
Payment Mode:
SPI
Remaining:
$2.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$929.79
$929.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,157.48
$11,157.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,157.48
$11,157.48
Discount Percent:
79
79
Requested Amount:
$8,814.41
$8,814.41