Billed Entity:
144362
FRN:
1626037
Funding Year:
2007
470#:
647600000589367
471#:
585373
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:
$2,135.23
Last Date of Service:
2008-12-03
Disbursed Amount:
$1,792.76
Payment Mode:
SPI
Remaining:
$342.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$222.42
$222.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,669.04
$2,669.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,669.04
$2,669.04
Discount Percent:
80
80
Requested Amount:
$2,135.23
$2,135.23