Billed Entity:
143648
FRN:
1563907
Funding Year:
2007
470#:
688750000609072
471#:
557701
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,238.78
Last Date of Service:
2012-06-30
Disbursed Amount:
$7,053.94
Payment Mode:
SPI
Remaining:
$1,184.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$940.50
$940.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,286.00
$11,286.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,286.00
$11,286.00
Discount Percent:
73
73
Requested Amount:
$8,238.78
$8,238.78