Billed Entity:
144273
FRN:
1624327
Funding Year:
2007
470#:
166820000482918
471#:
585290
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,970.75
Last Date of Service:
2008-12-03
Disbursed Amount:
$809.43
Payment Mode:
SPI
Remaining:
$1,161.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$421.10
$421.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,053.20
$5,053.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,053.20
$5,053.20
Discount Percent:
39
39
Requested Amount:
$1,970.75
$1,970.75