Billed Entity:
111561
FRN:
1539325
Funding Year:
2007
470#:
444380000596333
471#:
558257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,076.36
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,997.17
Payment Mode:
SPI
Remaining:
$79.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$346.06
$346.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,152.72
$4,152.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,152.72
$4,152.72
Discount Percent:
50
50
Requested Amount:
$2,076.36
$2,076.36