Billed Entity:
144416
FRN:
1622970
Funding Year:
2007
470#:
788480000609443
471#:
563311
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,101.50
Last Date of Service:
2008-12-31
Disbursed Amount:
$5,282.86
Payment Mode:
SPI
Remaining:
$1,818.64
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$730.00
$730.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,760.00
$8,760.00
One Time Cost:
$1,385.00
$1,385.00
One Time Ineligible Cost:
$0.00
$1,385.00
Total Cost:
$10,145.00
$10,145.00
Discount Percent:
70
70
Requested Amount:
$7,101.50
$7,101.50