Billed Entity:
133384
FRN:
1526435
Funding Year:
2007
470#:
212510000590930
471#:
553226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,616.33
Last Date of Service:
 
Disbursed Amount:
$1,298.37
Payment Mode:
SPI
Remaining:
$317.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$192.42
$192.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,309.04
$2,309.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,309.04
$2,309.04
Discount Percent:
70
70
Requested Amount:
$1,616.33
$1,616.33