Billed Entity:
228634
FRN:
1554527
Funding Year:
2007
470#:
276400000591737
471#:
563210
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:
$2,156.00
Last Date of Service:
 
Disbursed Amount:
$1,388.51
Payment Mode:
SPI
Remaining:
$767.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$199.63
$199.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,395.56
$2,395.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,395.56
$2,395.56
Discount Percent:
90
90
Requested Amount:
$2,156.00
$2,156.00