Billed Entity:
143351
FRN:
1594224
Funding Year:
2007
470#:
149370000610941
471#:
556485
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,479.68
Last Date of Service:
 
Disbursed Amount:
$1,557.02
Payment Mode:
SPI
Remaining:
$922.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$229.60
$229.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,755.20
$2,755.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,755.20
$2,755.20
Discount Percent:
90
90
Requested Amount:
$2,479.68
$2,479.68