Billed Entity:
138143
FRN:
1510726
Funding Year:
2007
470#:
451500000595215
471#:
547257
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,392.90
Last Date of Service:
 
Disbursed Amount:
$1,730.22
Payment Mode:
SPI
Remaining:
$662.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$249.26
$249.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,991.12
$2,991.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,991.12
$2,991.12
Discount Percent:
80
80
Requested Amount:
$2,392.90
$2,392.90