Billed Entity:
132245
FRN:
1535354
Funding Year:
2007
470#:
142740000590348
471#:
555687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,195.52
Last Date of Service:
 
Disbursed Amount:
$1,065.53
Payment Mode:
SPI
Remaining:
$129.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$177.28
$177.28
Ineligible Monthly Cost:
$5.51
$5.51
Months of Service:
12
12
Annual Recurring Charges:
$2,061.24
$2,061.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,061.24
$2,061.24
Discount Percent:
58
58
Requested Amount:
$1,195.52
$1,195.52