Billed Entity:
144198
FRN:
1612902
Funding Year:
2007
470#:
283600000614907
471#:
579202
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,387.53
Last Date of Service:
2010-01-31
Disbursed Amount:
$1,804.47
Payment Mode:
SPI
Remaining:
$1,583.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$784.15
$784.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,409.80
$9,409.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,409.80
$9,409.80
Discount Percent:
36
36
Requested Amount:
$3,387.53
$3,387.53