Billed Entity:
132443
FRN:
1499173
Funding Year:
2007
470#:
595450000585625
471#:
541285
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:
$1,207.84
Last Date of Service:
 
Disbursed Amount:
$1,027.69
Payment Mode:
SPI
Remaining:
$180.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$143.79
$143.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,725.48
$1,725.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,725.48
$1,725.48
Discount Percent:
70
70
Requested Amount:
$1,207.84
$1,207.84