Billed Entity:
111654
FRN:
1617087
Funding Year:
2007
470#:
171380000559992
471#:
583118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,342.80
Last Date of Service:
2008-12-08
Disbursed Amount:
$362.36
Payment Mode:
SPI
Remaining:
$3,980.44
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$1,776.00
$1,776.00
One Time Ineligible Cost:
$0.00
$1,776.00
Total Cost:
$6,204.00
$6,204.00
Discount Percent:
70
70
Requested Amount:
$4,342.80
$4,342.80