Billed Entity:
144645
FRN:
1614260
Funding Year:
2007
470#:
207050000621458
471#:
559551
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,888.30
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,050.17
Payment Mode:
SPI
Remaining:
$838.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$483.62
$483.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,803.44
$5,803.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,803.44
$5,803.44
Discount Percent:
67
67
Requested Amount:
$3,888.30
$3,888.30