Billed Entity:
144182
FRN:
1604212
Funding Year:
2007
470#:
195410000574466
471#:
579334
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:
$4,621.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,373.80
Payment Mode:
SPI
Remaining:
$247.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$592.50
$592.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,110.00
$7,110.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,110.00
$7,110.00
Discount Percent:
65
65
Requested Amount:
$4,621.50
$4,621.50