Billed Entity:
131802
FRN:
1584586
Funding Year:
2007
470#:
150190000616128
471#:
573448
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,272.20
Last Date of Service:
 
Disbursed Amount:
$1,847.60
Payment Mode:
SPI
Remaining:
$424.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$378.70
$378.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,544.40
$4,544.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,544.40
$4,544.40
Discount Percent:
50
50
Requested Amount:
$2,272.20
$2,272.20