Billed Entity:
143687
FRN:
1597897
Funding Year:
2007
470#:
364160000474184
471#:
577755
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,115.90
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,057.88
Payment Mode:
SPI
Remaining:
$58.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$116.24
$116.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,394.88
$1,394.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,394.88
$1,394.88
Discount Percent:
80
80
Requested Amount:
$1,115.90
$1,115.90