Billed Entity:
144313
FRN:
1516763
Funding Year:
2007
470#:
158080000502657
471#:
543140
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,699.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,658.73
Payment Mode:
SPI
Remaining:
$40.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,101.06
$1,101.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,212.72
$13,212.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,212.72
$13,212.72
Discount Percent:
28
28
Requested Amount:
$3,699.56
$3,699.56