Billed Entity:
139254
FRN:
1514994
Funding Year:
2007
470#:
264510000586850
471#:
545840
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:
$2,678.40
Last Date of Service:
 
Disbursed Amount:
$1,966.21
Payment Mode:
SPI
Remaining:
$712.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$279.00
$279.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.00
$3,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.00
$3,348.00
Discount Percent:
80
80
Requested Amount:
$2,678.40
$2,678.40