Billed Entity:
144738
FRN:
1591766
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:
$1,907.82
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,834.36
Payment Mode:
SPI
Remaining:
$73.46
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:
90
90
Requested Amount:
$1,907.82
$1,907.82