Billed Entity:
144665
FRN:
1546317
Funding Year:
2007
470#:
422030000507659
471#:
560586
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:
$2,372.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,130.90
Payment Mode:
SPI
Remaining:
$241.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$282.45
$282.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,389.40
$3,389.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,389.40
$3,389.40
Discount Percent:
70
70
Requested Amount:
$2,372.58
$2,372.58