Billed Entity:
129122
FRN:
1500355
Funding Year:
2007
470#:
477290000588252
471#:
542156
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,270.02
Last Date of Service:
 
Disbursed Amount:
$807.20
Payment Mode:
SPI
Remaining:
$462.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$225.18
$225.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,702.16
$2,702.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,702.16
$2,702.16
Discount Percent:
47
47
Requested Amount:
$1,270.02
$1,270.02