Billed Entity:
128691
FRN:
1586610
Funding Year:
2007
470#:
629450000542568
471#:
574327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,358.43
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,242.52
Payment Mode:
SPI
Remaining:
$115.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$245.67
$245.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,948.04
$2,948.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,948.04
$2,948.04
Discount Percent:
80
80
Requested Amount:
$2,358.43
$2,358.43