Billed Entity:
140290
FRN:
1529680
Funding Year:
2007
470#:
371110000586194
471#:
545489
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:
$8,682.32
Last Date of Service:
2008-06-30
Disbursed Amount:
$8,278.91
Payment Mode:
SPI
Remaining:
$403.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$841.31
$841.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,095.72
$10,095.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,095.72
$10,095.72
Discount Percent:
86
86
Requested Amount:
$8,682.32
$8,682.32