Billed Entity:
144762
FRN:
1598965
Funding Year:
2007
470#:
709600000484753
471#:
577904
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,965.78
Last Date of Service:
2008-12-04
Disbursed Amount:
$2,715.20
Payment Mode:
SPI
Remaining:
$250.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$301.40
$301.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,616.80
$3,616.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,616.80
$3,616.80
Discount Percent:
82
82
Requested Amount:
$2,965.78
$2,965.78