Billed Entity:
144420
FRN:
1513047
Funding Year:
2007
470#:
304640000516165
471#:
548179
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,486.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$3,230.12
Payment Mode:
SPI
Remaining:
$255.88
Last Date to Invoice:
2011-09-02

Original
Committed
Monthly Cost:
$424.00
$424.00
Ineligible Monthly Cost:
$9.00
$9.00
Months of Service:
12
12
Annual Recurring Charges:
$4,980.00
$4,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,980.00
$4,980.00
Discount Percent:
70
70
Requested Amount:
$3,486.00
$3,486.00