Billed Entity:
144478
FRN:
1543153
Funding Year:
2007
470#:
621910000571093
471#:
559484
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:
$1,954.08
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,953.37
Payment Mode:
SPI
Remaining:
$0.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$203.55
$203.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,442.60
$2,442.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,442.60
$2,442.60
Discount Percent:
80
80
Requested Amount:
$1,954.08
$1,954.08