Billed Entity:
144693
FRN:
1533339
Funding Year:
2007
470#:
465670000569387
471#:
555852
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:
$1,393.95
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,050.76
Payment Mode:
SPI
Remaining:
$343.19
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$227.77
$227.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,733.24
$2,733.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,733.24
$2,733.24
Discount Percent:
51
51
Requested Amount:
$1,393.95
$1,393.95