Billed Entity:
144589
FRN:
1542909
Funding Year:
2007
470#:
617680000607880
471#:
559310
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,038.06
Last Date of Service:
 
Disbursed Amount:
$375.34
Payment Mode:
SPI
Remaining:
$2,662.72
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$346.81
$346.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,161.72
$4,161.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,161.72
$4,161.72
Discount Percent:
73
73
Requested Amount:
$3,038.06
$3,038.06