Billed Entity:
144025
FRN:
1507948
Funding Year:
2007
470#:
341460000574913
471#:
545965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,925.09
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,825.22
Payment Mode:
SPI
Remaining:
$99.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$186.54
$186.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,238.48
$2,238.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,238.48
$2,238.48
Discount Percent:
86
86
Requested Amount:
$1,925.09
$1,925.09