Billed Entity:
209926
FRN:
1610422
Funding Year:
2007
470#:
129830000615910
471#:
581359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,862.00
Last Date of Service:
 
Disbursed Amount:
$2,855.76
Payment Mode:
SPI
Remaining:
$6.24
Last Date to Invoice:
2008-11-06

Original
Committed
Monthly Cost:
$265.00
$265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,180.00
$3,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,180.00
$3,180.00
Discount Percent:
90
90
Requested Amount:
$2,862.00
$2,862.00