Billed Entity:
4929
FRN:
1596695
Funding Year:
2007
470#:
586840000591972
471#:
576504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,321.63
Last Date of Service:
 
Disbursed Amount:
$748.89
Payment Mode:
SPI
Remaining:
$572.74
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$183.56
$183.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,202.72
$2,202.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,202.72
$2,202.72
Discount Percent:
60
60
Requested Amount:
$1,321.63
$1,321.63