Billed Entity:
144711
FRN:
1515049
Funding Year:
2007
470#:
531990000482510
471#:
548723
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,433.88
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,354.96
Payment Mode:
SPI
Remaining:
$78.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$353.28
$353.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,239.36
$4,239.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,239.36
$4,239.36
Discount Percent:
81
81
Requested Amount:
$3,433.88
$3,433.88