Billed Entity:
140734
FRN:
1564381
Funding Year:
2007
470#:
833930000609759
471#:
566416
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:
$8,892.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$6,249.10
Payment Mode:
SPI
Remaining:
$2,642.90
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,600.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$15,600.00
Discount Percent:
57
57
Requested Amount:
$8,892.00
$8,892.00