Billed Entity:
226001
FRN:
1542820
Funding Year:
2007
470#:
858780000594152
471#:
559384
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:
$2,167.26
Last Date of Service:
 
Disbursed Amount:
$1,801.28
Payment Mode:
SPI
Remaining:
$365.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$361.21
$361.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,334.52
$4,334.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,334.52
$4,334.52
Discount Percent:
50
50
Requested Amount:
$2,167.26
$2,167.26