Billed Entity:
137953
FRN:
1582534
Funding Year:
2007
470#:
861230000597948
471#:
542135
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
MR1: The dollars requested were reduced to remove: late charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,657.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,657.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$230.15
$172.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,761.80
$2,072.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,761.80
$2,072.28
Discount Percent:
80
80
Requested Amount:
$2,209.44
$1,657.82