Billed Entity:
124601
FRN:
1498362
Funding Year:
2007
470#:
108080000586407
471#:
540966
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,458.66
Last Date of Service:
 
Disbursed Amount:
$1,438.63
Payment Mode:
SPI
Remaining:
$20.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$243.11
$243.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,917.32
$2,917.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,917.32
$2,917.32
Discount Percent:
50
50
Requested Amount:
$1,458.66
$1,458.66