Billed Entity:
144664
FRN:
1539709
Funding Year:
2007
470#:
567060000507664
471#:
558369
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,926.37
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,926.26
Payment Mode:
SPI
Remaining:
$0.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$229.33
$229.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,751.96
$2,751.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,751.96
$2,751.96
Discount Percent:
70
70
Requested Amount:
$1,926.37
$1,926.37