Billed Entity:
144052
FRN:
1531887
Funding Year:
2007
470#:
964370000611851
471#:
555301
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,379.21
Last Date of Service:
 
Disbursed Amount:
$2,969.09
Payment Mode:
SPI
Remaining:
$410.12
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$312.89
$312.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,754.68
$3,754.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,754.68
$3,754.68
Discount Percent:
90
90
Requested Amount:
$3,379.21
$3,379.21