Billed Entity:
144591
FRN:
1534932
Funding Year:
2007
470#:
681180000586356
471#:
556560
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$1,772.14
Payment Mode:
SPI
Remaining:
$867.86
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$440.00
$440.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,280.00
$5,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,280.00
$5,280.00
Discount Percent:
50
50
Requested Amount:
$2,640.00
$2,640.00