Billed Entity:
144390
FRN:
1502548
Funding Year:
2007
470#:
859970000588254
471#:
543534
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,543.46
Last Date of Service:
 
Disbursed Amount:
$1,863.96
Payment Mode:
SPI
Remaining:
$1,679.50
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$185.33
$185.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,223.96
$2,223.96
One Time Cost:
$1,713.22
$1,713.22
One Time Ineligible Cost:
$0.00
$1,713.22
Total Cost:
$3,937.18
$3,937.18
Discount Percent:
90
90
Requested Amount:
$3,543.46
$3,543.46