Billed Entity:
143660
FRN:
1518843
Funding Year:
2007
470#:
423000000512135
471#:
550370
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,850.53
Last Date of Service:
2008-12-04
Disbursed Amount:
$6,477.17
Payment Mode:
SPI
Remaining:
$373.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$761.17
$761.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,134.04
$9,134.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,134.04
$9,134.04
Discount Percent:
75
75
Requested Amount:
$6,850.53
$6,850.53