Billed Entity:
137963
FRN:
1620417
Funding Year:
2007
470#:
828510000598465
471#:
584451
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,921.70
Last Date of Service:
2009-06-30
Disbursed Amount:
$4,360.85
Payment Mode:
SPI
Remaining:
$560.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$683.57
$683.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,202.84
$8,202.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,202.84
$8,202.84
Discount Percent:
60
60
Requested Amount:
$4,921.70
$4,921.70