Billed Entity:
144372
FRN:
1539553
Funding Year:
2007
470#:
414560000606988
471#:
556965
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,995.06
Last Date of Service:
 
Disbursed Amount:
$1,825.68
Payment Mode:
SPI
Remaining:
$1,169.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$277.32
$277.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,327.84
$3,327.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,327.84
$3,327.84
Discount Percent:
90
90
Requested Amount:
$2,995.06
$2,995.06