Billed Entity:
132056
FRN:
1595536
Funding Year:
2007
470#:
803690000616708
471#:
574078
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:
$2,139.98
Last Date of Service:
 
Disbursed Amount:
$2,089.17
Payment Mode:
SPI
Remaining:
$50.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$297.22
$297.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,566.64
$3,566.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,566.64
$3,566.64
Discount Percent:
60
60
Requested Amount:
$2,139.98
$2,139.98