Billed Entity:
143636
FRN:
1624153
Funding Year:
2007
470#:
458740000611913
471#:
584320
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:
$1,997.86
Last Date of Service:
 
Disbursed Amount:
$1,772.01
Payment Mode:
SPI
Remaining:
$225.85
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$416.22
$416.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,994.64
$4,994.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,994.64
$4,994.64
Discount Percent:
40
40
Requested Amount:
$1,997.86
$1,997.86