Billed Entity:
140101
FRN:
1594294
Funding Year:
2007
470#:
978550000599110
471#:
576738
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):
2007-08-14
Committed Amount:
$1,693.91
Last Date of Service:
 
Disbursed Amount:
$1,223.93
Payment Mode:
SPI
Remaining:
$469.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$192.49
$192.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,309.88
$2,309.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,309.88
$2,309.88
Discount Percent:
80
80
Requested Amount:
$1,847.90
$1,847.90