Billed Entity:
140302
FRN:
1506858
Funding Year:
2007
470#:
996940000585982
471#:
542469
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:
$2,689.15
Last Date of Service:
 
Disbursed Amount:
$2,066.75
Payment Mode:
SPI
Remaining:
$622.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$280.12
$280.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,361.44
$3,361.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,361.44
$3,361.44
Discount Percent:
80
80
Requested Amount:
$2,689.15
$2,689.15