Billed Entity:
144666
FRN:
1525041
Funding Year:
2007
470#:
849640000507669
471#:
552713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,645.20
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,512.18
Payment Mode:
SPI
Remaining:
$133.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$228.50
$228.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,742.00
$2,742.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,742.00
$2,742.00
Discount Percent:
60
60
Requested Amount:
$1,645.20
$1,645.20