Billed Entity:
144699
FRN:
1585044
Funding Year:
2007
470#:
514030000483795
471#:
559018
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,364.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,232.14
Payment Mode:
SPI
Remaining:
$5,132.26
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$726.53
$726.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,718.36
$8,718.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,718.36
$8,718.36
Discount Percent:
73
73
Requested Amount:
$6,364.40
$6,364.40