Billed Entity:
138699
FRN:
1535998
Funding Year:
2007
470#:
128350000590852
471#:
556803
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,108.40
Last Date of Service:
 
Disbursed Amount:
$1,818.63
Payment Mode:
SPI
Remaining:
$289.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$251.00
$251.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,012.00
$3,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,012.00
$3,012.00
Discount Percent:
70
70
Requested Amount:
$2,108.40
$2,108.40