Billed Entity:
101139
FRN:
1604195
Funding Year:
2007
470#:
293670000611305
471#:
579591
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:
$1,379.23
Last Date of Service:
 
Disbursed Amount:
$1,276.00
Payment Mode:
SPI
Remaining:
$103.23
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$287.34
$287.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,448.08
$3,448.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,448.08
$3,448.08
Discount Percent:
40
40
Requested Amount:
$1,379.23
$1,379.23