Billed Entity:
139256
FRN:
1499424
Funding Year:
2007
470#:
103510000590313
471#:
541611
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:
$2,649.98
Last Date of Service:
 
Disbursed Amount:
$1,983.93
Payment Mode:
SPI
Remaining:
$666.05
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$276.04
$276.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,312.48
$3,312.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,312.48
$3,312.48
Discount Percent:
80
80
Requested Amount:
$2,649.98
$2,649.98