Billed Entity:
132504
FRN:
1510386
Funding Year:
2007
470#:
652770000595630
471#:
545333
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,777.68
Last Date of Service:
 
Disbursed Amount:
$1,701.91
Payment Mode:
SPI
Remaining:
$75.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$298.44
$298.44
Ineligible Monthly Cost:
$106.05
$106.05
Months of Service:
12
12
Annual Recurring Charges:
$2,308.68
$2,308.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,308.68
$2,308.68
Discount Percent:
77
77
Requested Amount:
$1,777.68
$1,777.68