Billed Entity:
138638
FRN:
1529082
Funding Year:
2007
470#:
153150000588263
471#:
554227
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$3,477.02
Last Date of Service:
 
Disbursed Amount:
$2,820.60
Payment Mode:
SPI
Remaining:
$656.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$362.19
$362.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,346.28
$4,346.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,346.28
$4,346.28
Discount Percent:
80
80
Requested Amount:
$3,477.02
$3,477.02