Billed Entity:
140104
FRN:
1610260
Funding Year:
2007
470#:
490670000621708
471#:
578907
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,935.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,176.67
Payment Mode:
SPI
Remaining:
$1,758.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,306.36
$1,306.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,676.32
$15,676.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,676.32
$15,676.32
Discount Percent:
57
57
Requested Amount:
$8,935.50
$8,935.50