Billed Entity:
144199
FRN:
1584596
Funding Year:
2007
470#:
641820000576022
471#:
561756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,147.18
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,821.08
Payment Mode:
SPI
Remaining:
$326.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,008.71
$1,008.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,104.52
$12,104.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,104.52
$12,104.52
Discount Percent:
26
26
Requested Amount:
$3,147.18
$3,147.18