Billed Entity:
123185
FRN:
1503804
Funding Year:
2007
470#:
664500000585341
471#:
541314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,459.52
Last Date of Service:
 
Disbursed Amount:
$2,161.51
Payment Mode:
SPI
Remaining:
$298.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$512.40
$512.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,148.80
$6,148.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,148.80
$6,148.80
Discount Percent:
40
40
Requested Amount:
$2,459.52
$2,459.52