Billed Entity:
144040
FRN:
1597034
Funding Year:
2007
470#:
736660000604432
471#:
577481
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,908.81
Last Date of Service:
2008-12-03
Disbursed Amount:
$8,058.92
Payment Mode:
SPI
Remaining:
$2,849.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,212.09
$1,212.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,545.08
$14,545.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,545.08
$14,545.08
Discount Percent:
75
75
Requested Amount:
$10,908.81
$10,908.81