Billed Entity:
144740
FRN:
1536538
Funding Year:
2007
470#:
194430000588531
471#:
553384
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,632.96
Last Date of Service:
 
Disbursed Amount:
$1,606.63
Payment Mode:
SPI
Remaining:
$26.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$170.10
$170.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,041.20
$2,041.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,041.20
$2,041.20
Discount Percent:
80
80
Requested Amount:
$1,632.96
$1,632.96