Billed Entity:
143922
FRN:
1539864
Funding Year:
2007
470#:
320760000612734
471#:
558392
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,906.20
Last Date of Service:
 
Disbursed Amount:
$1,558.07
Payment Mode:
SPI
Remaining:
$348.13
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$176.50
$176.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,118.00
$2,118.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,118.00
$2,118.00
Discount Percent:
90
90
Requested Amount:
$1,906.20
$1,906.20