Billed Entity:
139280
FRN:
1549675
Funding Year:
2007
470#:
368770000607306
471#:
561692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,801.60
Last Date of Service:
 
Disbursed Amount:
$3,023.16
Payment Mode:
SPI
Remaining:
$778.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$352.00
$352.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,224.00
$4,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,224.00
$4,224.00
Discount Percent:
90
90
Requested Amount:
$3,801.60
$3,801.60