Billed Entity:
3444
FRN:
1535838
Funding Year:
2007
470#:
662600000601492
471#:
556871
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,572.36
Last Date of Service:
2010-06-30
Disbursed Amount:
$10,921.63
Payment Mode:
SPI
Remaining:
$2,650.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,256.70
$1,256.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,080.40
$15,080.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,080.40
$15,080.40
Discount Percent:
90
90
Requested Amount:
$13,572.36
$13,572.36