Billed Entity:
144648
FRN:
1518968
Funding Year:
2007
470#:
821850000567171
471#:
550427
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,890.86
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,414.74
Payment Mode:
SPI
Remaining:
$476.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$344.15
$344.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,129.80
$4,129.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,129.80
$4,129.80
Discount Percent:
70
70
Requested Amount:
$2,890.86
$2,890.86