Billed Entity:
144765
FRN:
1589674
Funding Year:
2007
470#:
709600000484753
471#:
575150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,271.88
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,242.94
Payment Mode:
SPI
Remaining:
$28.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$176.65
$176.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,119.80
$2,119.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,119.80
$2,119.80
Discount Percent:
60
60
Requested Amount:
$1,271.88
$1,271.88