Billed Entity:
144360
FRN:
1502640
Funding Year:
2007
470#:
706730000588256
471#:
543540
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,559.01
Last Date of Service:
 
Disbursed Amount:
$3,091.31
Payment Mode:
SPI
Remaining:
$467.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$370.73
$370.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,448.76
$4,448.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,448.76
$4,448.76
Discount Percent:
80
80
Requested Amount:
$3,559.01
$3,559.01