Billed Entity:
127486
FRN:
1582111
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:
$2,600.30
Last Date of Service:
 
Disbursed Amount:
$2,444.96
Payment Mode:
SPI
Remaining:
$155.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$309.56
$309.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,714.72
$3,714.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,714.72
$3,714.72
Discount Percent:
70
70
Requested Amount:
$2,600.30
$2,600.30