Billed Entity:
132075
FRN:
1593044
Funding Year:
2007
470#:
859590000619223
471#:
576101
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:
$1,247.40
Last Date of Service:
 
Disbursed Amount:
$935.51
Payment Mode:
SPI
Remaining:
$311.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,980.00
$1,980.00
Discount Percent:
63
63
Requested Amount:
$1,247.40
$1,247.40