Billed Entity:
143700
FRN:
1603953
Funding Year:
2007
470#:
557000000602185
471#:
550658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,099.82
Last Date of Service:
 
Disbursed Amount:
$2,605.34
Payment Mode:
SPI
Remaining:
$494.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$287.02
$287.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,444.24
$3,444.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,444.24
$3,444.24
Discount Percent:
90
90
Requested Amount:
$3,099.82
$3,099.82