Billed Entity:
141523
FRN:
1504655
Funding Year:
2007
470#:
497520000584317
471#:
541893
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:
$1,384.15
Last Date of Service:
 
Disbursed Amount:
$1,329.96
Payment Mode:
SPI
Remaining:
$54.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$164.78
$164.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,977.36
$1,977.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,977.36
$1,977.36
Discount Percent:
70
70
Requested Amount:
$1,384.15
$1,384.15