Billed Entity:
132358
FRN:
1530767
Funding Year:
2007
470#:
374130000604938
471#:
554783
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,968.20
Last Date of Service:
 
Disbursed Amount:
$1,694.95
Payment Mode:
SPI
Remaining:
$273.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$234.31
$234.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,811.72
$2,811.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,811.72
$2,811.72
Discount Percent:
70
70
Requested Amount:
$1,968.20
$1,968.20