Billed Entity:
140220
FRN:
1540772
Funding Year:
2007
470#:
187030000598580
471#:
558612
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):
2007-07-01
Committed Amount:
$3,621.35
Last Date of Service:
 
Disbursed Amount:
$3,334.53
Payment Mode:
SPI
Remaining:
$286.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$335.31
$335.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,023.72
$4,023.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,023.72
$4,023.72
Discount Percent:
90
90
Requested Amount:
$3,621.35
$3,621.35