Billed Entity:
135164
FRN:
1571026
Funding Year:
2007
470#:
507080000594388
471#:
548847
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:
$2,615.26
Last Date of Service:
 
Disbursed Amount:
$2,052.83
Payment Mode:
SPI
Remaining:
$562.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$363.23
$363.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,358.76
$4,358.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,358.76
$4,358.76
Discount Percent:
60
60
Requested Amount:
$2,615.26
$2,615.26