Billed Entity:
144630
FRN:
1530154
Funding Year:
2007
470#:
240010000596384
471#:
550930
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,720.43
Last Date of Service:
 
Disbursed Amount:
$1,515.93
Payment Mode:
SPI
Remaining:
$204.50
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$181.48
$181.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,177.76
$2,177.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,177.76
$2,177.76
Discount Percent:
79
79
Requested Amount:
$1,720.43
$1,720.43