Billed Entity:
143426
FRN:
1519497
Funding Year:
2007
470#:
554760000558653
471#:
541715
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:
$5,268.86
Last Date of Service:
2009-03-01
Disbursed Amount:
$2,193.95
Payment Mode:
SPI
Remaining:
$3,074.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$720.26
$720.26
Ineligible Monthly Cost:
$12.08
$12.08
Months of Service:
12
12
Annual Recurring Charges:
$8,498.16
$8,498.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,498.16
$8,498.16
Discount Percent:
62
62
Requested Amount:
$5,268.86
$5,268.86