Billed Entity:
143698
FRN:
1606119
Funding Year:
2007
470#:
503790000610524
471#:
580152
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,675.81
Last Date of Service:
2008-06-30
Disbursed Amount:
$2,306.70
Payment Mode:
SPI
Remaining:
$369.11
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$247.76
$247.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,973.12
$2,973.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,973.12
$2,973.12
Discount Percent:
90
90
Requested Amount:
$2,675.81
$2,675.81