Billed Entity:
125961
FRN:
1516447
Funding Year:
2007
470#:
637440000519503
471#:
549424
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,331.80
Last Date of Service:
2008-06-30
Disbursed Amount:
$4,274.88
Payment Mode:
SPI
Remaining:
$56.92
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$648.00
$648.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,776.00
$7,776.00
One Time Cost:
$100.00
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$7,876.00
$7,876.00
Discount Percent:
55
55
Requested Amount:
$4,331.80
$4,331.80