Billed Entity:
143778
FRN:
1589190
Funding Year:
2007
470#:
487580000479791
471#:
550546
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:
$8,867.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,042.80
Payment Mode:
SPI
Remaining:
$5,824.40
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$775.75
$775.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,309.00
$9,309.00
One Time Cost:
$1,123.00
$1,123.00
One Time Ineligible Cost:
$0.00
$1,123.00
Total Cost:
$10,432.00
$10,432.00
Discount Percent:
85
85
Requested Amount:
$8,867.20
$8,867.20