Billed Entity:
140249
FRN:
1548694
Funding Year:
2007
470#:
426440000586109
471#:
547143
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:
$2,946.67
Last Date of Service:
 
Disbursed Amount:
$2,793.19
Payment Mode:
SPI
Remaining:
$153.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$272.84
$272.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,274.08
$3,274.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,274.08
$3,274.08
Discount Percent:
90
90
Requested Amount:
$2,946.67
$2,946.67