Billed Entity:
144061
FRN:
1548189
Funding Year:
2007
470#:
859810000508842
471#:
561105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$996.62
Last Date of Service:
2008-12-03
Disbursed Amount:
$986.64
Payment Mode:
SPI
Remaining:
$9.98
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$92.28
$92.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.36
$1,107.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.36
$1,107.36
Discount Percent:
90
90
Requested Amount:
$996.62
$996.62