Billed Entity:
144738
FRN:
1591757
Funding Year:
2007
470#:
709600000484753
471#:
575707
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,436.06
Last Date of Service:
2008-12-04
Disbursed Amount:
$3,727.26
Payment Mode:
SPI
Remaining:
$708.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$462.09
$462.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,545.08
$5,545.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,545.08
$5,545.08
Discount Percent:
80
80
Requested Amount:
$4,436.06
$4,436.06