Billed Entity:
143560
FRN:
1552074
Funding Year:
2007
470#:
287160000606683
471#:
551322
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,584.23
Last Date of Service:
 
Disbursed Amount:
$1,568.97
Payment Mode:
SPI
Remaining:
$15.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$275.04
$275.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.48
$3,300.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.48
$3,300.48
Discount Percent:
48
48
Requested Amount:
$1,584.23
$1,584.23