Billed Entity:
139965
FRN:
1507125
Funding Year:
2007
470#:
161730000586074
471#:
542514
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:
$2,093.70
Last Date of Service:
 
Disbursed Amount:
$1,776.82
Payment Mode:
SPI
Remaining:
$316.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$245.74
$245.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,948.88
$2,948.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,948.88
$2,948.88
Discount Percent:
71
71
Requested Amount:
$2,093.70
$2,093.70