Billed Entity:
127486
FRN:
1581416
Funding Year:
2007
470#:
289660000604358
471#:
571160
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,992.46
Last Date of Service:
 
Disbursed Amount:
$2,951.21
Payment Mode:
SPI
Remaining:
$41.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$277.08
$277.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,324.96
$3,324.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,324.96
$3,324.96
Discount Percent:
90
90
Requested Amount:
$2,992.46
$2,992.46