Billed Entity:
144773
FRN:
1535232
Funding Year:
2007
470#:
409020000602933
471#:
556654
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,887.09
Last Date of Service:
 
Disbursed Amount:
$2,181.83
Payment Mode:
SPI
Remaining:
$705.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$349.56
$349.56
Ineligible Monthly Cost:
$10.70
$10.70
Months of Service:
12
12
Annual Recurring Charges:
$4,066.32
$4,066.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,066.32
$4,066.32
Discount Percent:
71
71
Requested Amount:
$2,887.09
$2,887.09