Billed Entity:
59396
FRN:
1534466
Funding Year:
2007
470#:
210860000595852
471#:
556115
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:
$1,574.78
Last Date of Service:
 
Disbursed Amount:
$1,390.78
Payment Mode:
SPI
Remaining:
$184.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$164.04
$164.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,968.48
$1,968.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,968.48
$1,968.48
Discount Percent:
80
80
Requested Amount:
$1,574.78
$1,574.78