Billed Entity:
144622
FRN:
1499283
Funding Year:
2007
470#:
708700000549263
471#:
541659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,103.62
Last Date of Service:
2008-12-03
Disbursed Amount:
$2,032.00
Payment Mode:
SPI
Remaining:
$71.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$287.38
$287.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,448.56
$3,448.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,448.56
$3,448.56
Discount Percent:
61
61
Requested Amount:
$2,103.62
$2,103.62