Billed Entity:
231793
FRN:
1565667
Funding Year:
2007
470#:
146180000604967
471#:
567404
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,254.26
Last Date of Service:
 
Disbursed Amount:
$3,042.74
Payment Mode:
SPI
Remaining:
$211.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$451.98
$451.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,423.76
$5,423.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,423.76
$5,423.76
Discount Percent:
60
60
Requested Amount:
$3,254.26
$3,254.26