Billed Entity:
144311
FRN:
1530306
Funding Year:
2007
470#:
379420000603842
471#:
554650
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,807.87
Last Date of Service:
 
Disbursed Amount:
$1,151.28
Payment Mode:
SPI
Remaining:
$656.59
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$376.64
$376.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,519.68
$4,519.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,519.68
$4,519.68
Discount Percent:
40
40
Requested Amount:
$1,807.87
$1,807.87