Billed Entity:
144399
FRN:
1603346
Funding Year:
2007
470#:
685160000602419
471#:
579355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,061.16
Last Date of Service:
 
Disbursed Amount:
$1,052.91
Payment Mode:
SPI
Remaining:
$8.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$176.86
$176.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,122.32
$2,122.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,122.32
$2,122.32
Discount Percent:
50
50
Requested Amount:
$1,061.16
$1,061.16