Billed Entity:
144199
FRN:
1584332
Funding Year:
2007
470#:
283050000506948
471#:
561756
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:
$2,963.28
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,597.39
Payment Mode:
SPI
Remaining:
$365.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$949.77
$949.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,397.24
$11,397.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,397.24
$11,397.24
Discount Percent:
26
26
Requested Amount:
$2,963.28
$2,963.28