Billed Entity:
140163
FRN:
1563356
Funding Year:
2007
470#:
681990000603049
471#:
566617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,932.99
Last Date of Service:
 
Disbursed Amount:
$2,621.84
Payment Mode:
SPI
Remaining:
$311.15
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$305.52
$305.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,666.24
$3,666.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,666.24
$3,666.24
Discount Percent:
80
80
Requested Amount:
$2,932.99
$2,932.99