Billed Entity:
170737
FRN:
1592942
Funding Year:
2007
470#:
106780000488273
471#:
576130
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:
$1,895.40
Last Date of Service:
2008-12-03
Disbursed Amount:
$540.14
Payment Mode:
SPI
Remaining:
$1,355.26
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$195.00
$195.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,340.00
$2,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
81
81
Requested Amount:
$1,895.40
$1,895.40