Billed Entity:
144651
FRN:
1528014
Funding Year:
2007
470#:
719400000522812
471#:
553877
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,724.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$5,520.31
Payment Mode:
SPI
Remaining:
$203.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$530.00
$530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,360.00
$6,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,360.00
$6,360.00
Discount Percent:
90
90
Requested Amount:
$5,724.00
$5,724.00