Billed Entity:
144517
FRN:
1601135
Funding Year:
2007
470#:
605060000598651
471#:
569887
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,069.94
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,282.59
Payment Mode:
SPI
Remaining:
$1,787.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$841.66
$841.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,099.92
$10,099.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,099.92
$10,099.92
Discount Percent:
70
70
Requested Amount:
$7,069.94
$7,069.94