Billed Entity:
144426
FRN:
1510075
Funding Year:
2007
470#:
310590000602257
471#:
546958
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,532.94
Last Date of Service:
 
Disbursed Amount:
$2,445.97
Payment Mode:
SPI
Remaining:
$86.97
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$301.54
$301.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,618.48
$3,618.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,618.48
$3,618.48
Discount Percent:
70
70
Requested Amount:
$2,532.94
$2,532.94