Billed Entity:
140309
FRN:
1550690
Funding Year:
2007
470#:
149310000601692
471#:
561929
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,779.19
Last Date of Service:
 
Disbursed Amount:
$1,594.91
Payment Mode:
SPI
Remaining:
$184.28
Last Date to Invoice:
2010-10-15

Original
Committed
Monthly Cost:
$164.74
$164.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,976.88
$1,976.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,976.88
$1,976.88
Discount Percent:
90
90
Requested Amount:
$1,779.19
$1,779.19