Billed Entity:
143854
FRN:
1552251
Funding Year:
2007
470#:
949650000528057
471#:
558051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,224.52
Last Date of Service:
2008-12-04
Disbursed Amount:
$7,880.51
Payment Mode:
SPI
Remaining:
$344.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$761.53
$761.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,138.36
$9,138.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,138.36
$9,138.36
Discount Percent:
90
90
Requested Amount:
$8,224.52
$8,224.52