Billed Entity:
144210
FRN:
1592054
Funding Year:
2007
470#:
269290000529406
471#:
575782
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,082.58
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,923.61
Payment Mode:
SPI
Remaining:
$158.97
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$294.15
$294.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,529.80
$3,529.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,529.80
$3,529.80
Discount Percent:
59
59
Requested Amount:
$2,082.58
$2,082.58