Billed Entity:
144040
FRN:
1579742
Funding Year:
2007
470#:
736660000604432
471#:
571862
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:
$1,658.59
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,320.17
Payment Mode:
SPI
Remaining:
$338.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$172.77
$172.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,073.24
$2,073.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,073.24
$2,073.24
Discount Percent:
80
80
Requested Amount:
$1,658.59
$1,658.59