Billed Entity:
143863
FRN:
1517576
Funding Year:
2007
470#:
403420000461897
471#:
549973
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,019.87
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,577.67
Payment Mode:
SPI
Remaining:
$442.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$372.21
$372.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,466.52
$4,466.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,466.52
$4,466.52
Discount Percent:
90
90
Requested Amount:
$4,019.87
$4,019.87