Billed Entity:
139907
FRN:
1571503
Funding Year:
2007
470#:
105980000590248
471#:
569094
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-24
Committed Amount:
$1,606.92
Last Date of Service:
 
Disbursed Amount:
$1,329.89
Payment Mode:
SPI
Remaining:
$277.03
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$156.50
$156.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,878.00
$1,878.00
One Time Cost:
$35.00
$35.00
One Time Ineligible Cost:
$0.00
$35.00
Total Cost:
$1,913.00
$1,913.00
Discount Percent:
84
84
Requested Amount:
$1,606.92
$1,606.92