Billed Entity:
144428
FRN:
1499449
Funding Year:
2007
470#:
923500000587163
471#:
541758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,099.60
Last Date of Service:
 
Disbursed Amount:
$2,304.17
Payment Mode:
SPI
Remaining:
$795.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$369.00
$369.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,428.00
$4,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,428.00
$4,428.00
Discount Percent:
70
70
Requested Amount:
$3,099.60
$3,099.60