Billed Entity:
140393
FRN:
1540379
Funding Year:
2007
470#:
709210000585992
471#:
544854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,143.94
Last Date of Service:
 
Disbursed Amount:
$2,031.24
Payment Mode:
SPI
Remaining:
$112.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$210.19
$210.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,522.28
$2,522.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,522.28
$2,522.28
Discount Percent:
85
85
Requested Amount:
$2,143.94
$2,143.94