Billed Entity:
132698
FRN:
1553918
Funding Year:
2007
470#:
641050000597982
471#:
562518
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:
$1,790.16
Last Date of Service:
 
Disbursed Amount:
$1,041.10
Payment Mode:
SPI
Remaining:
$749.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$372.95
$372.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,475.40
$4,475.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,475.40
$4,475.40
Discount Percent:
40
40
Requested Amount:
$1,790.16
$1,790.16