Billed Entity:
194978
FRN:
1599045
Funding Year:
2007
470#:
169890000591572
471#:
577872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,752.70
Last Date of Service:
 
Disbursed Amount:
$2,436.66
Payment Mode:
SPI
Remaining:
$316.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$286.74
$286.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,440.88
$3,440.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,440.88
$3,440.88
Discount Percent:
80
80
Requested Amount:
$2,752.70
$2,752.70