Billed Entity:
144479
FRN:
1541341
Funding Year:
2007
470#:
127610000571072
471#:
553350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,682.59
Last Date of Service:
2008-12-02
Disbursed Amount:
$1,664.37
Payment Mode:
SPI
Remaining:
$18.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$175.27
$175.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,103.24
$2,103.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,103.24
$2,103.24
Discount Percent:
80
80
Requested Amount:
$1,682.59
$1,682.59