Billed Entity:
143783
FRN:
1608059
Funding Year:
2007
470#:
391440000607974
471#:
580618
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-22
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,013.92
Last Date of Service:
 
Disbursed Amount:
$2,014.48
Payment Mode:
SPI
Remaining:
$999.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$598.00
$598.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,176.00
$7,176.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,176.00
$7,176.00
Discount Percent:
42
42
Requested Amount:
$3,013.92
$3,013.92