Billed Entity:
133009
FRN:
1542700
Funding Year:
2007
470#:
499930000595197
471#:
559262
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:
$7,891.51
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,548.27
Payment Mode:
SPI
Remaining:
$1,343.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,177.57
$1,177.57
Ineligible Monthly Cost:
$23.84
$23.84
Months of Service:
12
12
Annual Recurring Charges:
$13,844.76
$13,844.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,844.76
$13,844.76
Discount Percent:
57
57
Requested Amount:
$7,891.51
$7,891.51