Billed Entity:
144386
FRN:
1576663
Funding Year:
2007
470#:
187000000510474
471#:
570874
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-03-04
Wave:
40
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,156.25
Last Date of Service:
2008-06-30
Disbursed Amount:
$511.88
Payment Mode:
SPI
Remaining:
$644.37
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$107.06
$107.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.72
$1,284.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.72
$1,284.72
Discount Percent:
90
90
Requested Amount:
$1,156.25
$1,156.25