Billed Entity:
16026317
FRN:
1552947
Funding Year:
2007
470#:
121650000612530
471#:
563034
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,649.35
Last Date of Service:
 
Disbursed Amount:
$2,439.39
Payment Mode:
SPI
Remaining:
$209.96
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$245.31
$245.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,943.72
$2,943.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,943.72
$2,943.72
Discount Percent:
90
90
Requested Amount:
$2,649.35
$2,649.35