Billed Entity:
132959
FRN:
1551357
Funding Year:
2007
470#:
853600000606491
471#:
562461
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,543.97
Last Date of Service:
 
Disbursed Amount:
$939.48
Payment Mode:
SPI
Remaining:
$604.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$214.44
$214.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,573.28
$2,573.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,573.28
$2,573.28
Discount Percent:
60
60
Requested Amount:
$1,543.97
$1,543.97