Billed Entity:
232090
FRN:
1546264
Funding Year:
2007
470#:
162010000586077
471#:
553667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,195.36
Last Date of Service:
 
Disbursed Amount:
$3,027.49
Payment Mode:
SPI
Remaining:
$167.87
Last Date to Invoice:
2008-12-04

Original
Committed
Monthly Cost:
$332.85
$332.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,994.20
$3,994.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,994.20
$3,994.20
Discount Percent:
80
80
Requested Amount:
$3,195.36
$3,195.36