Billed Entity:
134096
FRN:
1550259
Funding Year:
2007
470#:
629000000599652
471#:
556720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,764.80
Last Date of Service:
 
Disbursed Amount:
$2,430.00
Payment Mode:
SPI
Remaining:
$334.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$360.00
$360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,320.00
$4,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,320.00
$4,320.00
Discount Percent:
64
64
Requested Amount:
$2,764.80
$2,764.80