Billed Entity:
112380
FRN:
1555820
Funding Year:
2007
470#:
128790000588910
471#:
550502
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,663.20
Last Date of Service:
 
Disbursed Amount:
$1,043.31
Payment Mode:
SPI
Remaining:
$619.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$173.25
$173.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,079.00
$2,079.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,079.00
$2,079.00
Discount Percent:
80
80
Requested Amount:
$1,663.20
$1,663.20