Billed Entity:
139923
FRN:
1582237
Funding Year:
2007
470#:
191430000591627
471#:
568154
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,448.00
Last Date of Service:
 
Disbursed Amount:
$2,217.41
Payment Mode:
SPI
Remaining:
$230.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,080.00
$4,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$4,080.00
Discount Percent:
60
60
Requested Amount:
$2,448.00
$2,448.00