Billed Entity:
143996
FRN:
1580760
Funding Year:
2007
470#:
534860000605614
471#:
572315
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,703.52
Last Date of Service:
 
Disbursed Amount:
$863.46
Payment Mode:
SPI
Remaining:
$840.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$182.00
$182.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,184.00
$2,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,184.00
$2,184.00
Discount Percent:
78
78
Requested Amount:
$1,703.52
$1,703.52