Billed Entity:
144629
FRN:
1622334
Funding Year:
2007
470#:
708730000621735
471#:
584918
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-12-16
Committed Amount:
$2,973.60
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,217.58
Payment Mode:
SPI
Remaining:
$756.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$472.00
$472.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,664.00
$5,664.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,664.00
$5,664.00
Discount Percent:
90
90
Requested Amount:
$5,097.60
$5,097.60