Billed Entity:
144489
FRN:
1566336
Funding Year:
2007
470#:
951570000558997
471#:
566817
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,036.78
Last Date of Service:
2009-02-15
Disbursed Amount:
$848.63
Payment Mode:
SPI
Remaining:
$3,188.15
Last Date to Invoice:
2009-05-28

Original
Committed
Monthly Cost:
$431.28
$431.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,175.36
$5,175.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,175.36
$5,175.36
Discount Percent:
78
78
Requested Amount:
$4,036.78
$4,036.78