Billed Entity:
228601
FRN:
1538152
Funding Year:
2007
470#:
608780000594620
471#:
555078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,825.20
Last Date of Service:
 
Disbursed Amount:
$1,747.90
Payment Mode:
SPI
Remaining:
$77.30
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$169.00
$169.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.00
$2,028.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.00
$2,028.00
Discount Percent:
90
90
Requested Amount:
$1,825.20
$1,825.20