Billed Entity:
144508
FRN:
1510033
Funding Year:
2007
470#:
250750000602169
471#:
546952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,617.95
Last Date of Service:
 
Disbursed Amount:
$3,594.26
Payment Mode:
SPI
Remaining:
$23.69
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$376.87
$376.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,522.44
$4,522.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,522.44
$4,522.44
Discount Percent:
80
80
Requested Amount:
$3,617.95
$3,617.95