Billed Entity:
16025053
FRN:
1515322
Funding Year:
2007
470#:
694080000596365
471#:
549052
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-03-17
Service Start Date (486):
2008-03-17
Committed Amount:
$1,995.34
Last Date of Service:
 
Disbursed Amount:
$712.41
Payment Mode:
SPI
Remaining:
$1,282.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$554.26
$554.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$1,662.78
$1,662.78
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,217.04
$2,217.04
Discount Percent:
90
90
Requested Amount:
$1,995.34
$1,995.34