Billed Entity:
144068
FRN:
1604979
Funding Year:
2007
470#:
536440000612490
471#:
579754
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,713.47
Last Date of Service:
 
Disbursed Amount:
$2,596.02
Payment Mode:
SPI
Remaining:
$1,117.45
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$386.82
$386.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,641.84
$4,641.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,641.84
$4,641.84
Discount Percent:
80
80
Requested Amount:
$3,713.47
$3,713.47