Billed Entity:
144762
FRN:
1600517
Funding Year:
2007
470#:
709600000484753
471#:
578509
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,740.70
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,715.42
Payment Mode:
SPI
Remaining:
$25.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$176.90
$176.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,122.80
$2,122.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122.80
$2,122.80
Discount Percent:
82
82
Requested Amount:
$1,740.70
$1,740.70