Billed Entity:
144723
FRN:
1573692
Funding Year:
2007
470#:
709600000484753
471#:
570118
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,191.04
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,135.77
Payment Mode:
SPI
Remaining:
$55.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$332.40
$332.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,988.80
$3,988.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,988.80
$3,988.80
Discount Percent:
80
80
Requested Amount:
$3,191.04
$3,191.04