Billed Entity:
132462
FRN:
1572214
Funding Year:
2007
470#:
311300000597780
471#:
553339
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,512.57
Last Date of Service:
 
Disbursed Amount:
$2,359.56
Payment Mode:
SPI
Remaining:
$153.01
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$385.55
$385.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,626.60
$4,626.60
One Time Cost:
$300.00
$300.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$4,926.60
$4,926.60
Discount Percent:
51
51
Requested Amount:
$2,512.57
$2,512.57