Billed Entity:
143937
FRN:
1597782
Funding Year:
2007
470#:
742290000611894
471#:
573210
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:
$12,938.08
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,215.34
Payment Mode:
SPI
Remaining:
$3,722.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,197.97
$1,197.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,375.64
$14,375.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,375.64
$14,375.64
Discount Percent:
90
90
Requested Amount:
$12,938.08
$12,938.08