Billed Entity:
141570
FRN:
1552898
Funding Year:
2007
470#:
671290000589741
471#:
561709
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,735.72
Last Date of Service:
 
Disbursed Amount:
$3,349.09
Payment Mode:
SPI
Remaining:
$386.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$345.90
$345.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,150.80
$4,150.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,150.80
$4,150.80
Discount Percent:
90
90
Requested Amount:
$3,735.72
$3,735.72