Billed Entity:
39140
FRN:
1503371
Funding Year:
2007
470#:
350100000590515
471#:
544090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,318.62
Last Date of Service:
 
Disbursed Amount:
$3,152.59
Payment Mode:
SPI
Remaining:
$166.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$345.69
$345.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,148.28
$4,148.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,148.28
$4,148.28
Discount Percent:
80
80
Requested Amount:
$3,318.62
$3,318.62