Billed Entity:
144688
FRN:
1595814
Funding Year:
2007
470#:
578650000587902
471#:
576728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,974.08
Last Date of Service:
 
Disbursed Amount:
$2,813.10
Payment Mode:
SPI
Remaining:
$160.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$309.80
$309.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,717.60
$3,717.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,717.60
$3,717.60
Discount Percent:
80
80
Requested Amount:
$2,974.08
$2,974.08