Billed Entity:
144026
FRN:
1547940
Funding Year:
2007
470#:
696760000580763
471#:
551924
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,816.32
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,690.96
Payment Mode:
SPI
Remaining:
$125.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$189.20
$189.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,270.40
$2,270.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,270.40
$2,270.40
Discount Percent:
80
80
Requested Amount:
$1,816.32
$1,816.32