Billed Entity:
143699
FRN:
1604082
Funding Year:
2007
470#:
434810000511916
471#:
579528
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,160.24
Last Date of Service:
2008-12-04
Disbursed Amount:
$7,455.99
Payment Mode:
SPI
Remaining:
$1,704.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$848.17
$848.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,178.04
$10,178.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,178.04
$10,178.04
Discount Percent:
90
90
Requested Amount:
$9,160.24
$9,160.24