Billed Entity:
136153
FRN:
1506207
Funding Year:
2007
470#:
106990000591658
471#:
542624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,044.08
Last Date of Service:
 
Disbursed Amount:
$2,036.32
Payment Mode:
SPI
Remaining:
$7.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$283.90
$283.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,406.80
$3,406.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,406.80
$3,406.80
Discount Percent:
60
60
Requested Amount:
$2,044.08
$2,044.08