Billed Entity:
144390
FRN:
1503023
Funding Year:
2007
470#:
859970000588254
471#:
543617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,772.28
Last Date of Service:
 
Disbursed Amount:
$1,610.88
Payment Mode:
SPI
Remaining:
$3,161.40
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$328.74
$328.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,944.88
$3,944.88
One Time Cost:
$1,357.65
$1,357.65
One Time Ineligible Cost:
$0.00
$1,357.65
Total Cost:
$5,302.53
$5,302.53
Discount Percent:
90
90
Requested Amount:
$4,772.28
$4,772.28