Billed Entity:
144511
FRN:
1548083
Funding Year:
2007
470#:
224150000613373
471#:
561078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,636.85
Last Date of Service:
 
Disbursed Amount:
$1,592.68
Payment Mode:
SPI
Remaining:
$44.17
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$151.56
$151.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,818.72
$1,818.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,818.72
$1,818.72
Discount Percent:
90
90
Requested Amount:
$1,636.85
$1,636.85