Billed Entity:
144252
FRN:
1508677
Funding Year:
2007
470#:
839980000551041
471#:
546271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,462.74
Last Date of Service:
2011-01-14
Disbursed Amount:
$4,365.47
Payment Mode:
SPI
Remaining:
$97.27
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$758.97
$758.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,107.64
$9,107.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,107.64
$9,107.64
Discount Percent:
49
49
Requested Amount:
$4,462.74
$4,462.74