Billed Entity:
143640
FRN:
1513992
Funding Year:
2007
470#:
701670000526607
471#:
548527
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:
$5,170.58
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,282.00
Payment Mode:
SPI
Remaining:
$1,888.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$566.95
$566.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,803.40
$6,803.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,803.40
$6,803.40
Discount Percent:
76
76
Requested Amount:
$5,170.58
$5,170.58