Billed Entity:
144040
FRN:
1575688
Funding Year:
2007
470#:
736660000604432
471#:
570716
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,609.28
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,521.53
Payment Mode:
SPI
Remaining:
$1,087.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$271.80
$271.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,261.60
$3,261.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,261.60
$3,261.60
Discount Percent:
80
80
Requested Amount:
$2,609.28
$2,609.28