Billed Entity:
143868
FRN:
1560016
Funding Year:
2007
470#:
496350000467838
471#:
565111
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,830.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$7,769.92
Payment Mode:
SPI
Remaining:
$60.08
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,700.00
$8,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,700.00
$8,700.00
Discount Percent:
90
90
Requested Amount:
$7,830.00
$7,830.00