Billed Entity:
136400
FRN:
1517380
Funding Year:
2007
470#:
831930000593523
471#:
549834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,621.00
Last Date of Service:
 
Disbursed Amount:
$1,961.72
Payment Mode:
SPI
Remaining:
$659.28
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$376.58
$376.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,518.96
$4,518.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,518.96
$4,518.96
Discount Percent:
58
58
Requested Amount:
$2,621.00
$2,621.00