Billed Entity:
133202
FRN:
1554665
Funding Year:
2007
470#:
717900000593603
471#:
563549
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,244.69
Last Date of Service:
 
Disbursed Amount:
$1,716.74
Payment Mode:
SPI
Remaining:
$527.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$279.19
$279.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,350.28
$3,350.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,350.28
$3,350.28
Discount Percent:
67
67
Requested Amount:
$2,244.69
$2,244.69