Billed Entity:
143485
FRN:
1607239
Funding Year:
2007
470#:
109890000545957
471#:
580413
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,587.89
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,045.28
Payment Mode:
SPI
Remaining:
$542.61
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$166.67
$166.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,000.04
$2,000.04
One Time Cost:
$9.95
$9.95
One Time Ineligible Cost:
$0.00
$9.95
Total Cost:
$2,009.99
$2,009.99
Discount Percent:
79
79
Requested Amount:
$1,587.89
$1,587.89