Billed Entity:
140852
FRN:
1600927
Funding Year:
2007
470#:
925930000601140
471#:
578643
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:
$8,141.53
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,037.49
Payment Mode:
SPI
Remaining:
$104.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,169.76
$1,169.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,037.12
$14,037.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,037.12
$14,037.12
Discount Percent:
58
58
Requested Amount:
$8,141.53
$8,141.53