Billed Entity:
144033
FRN:
1611770
Funding Year:
2007
470#:
277340000621274
471#:
581798
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-09-09
Committed Amount:
$2,430.00
Last Date of Service:
 
Disbursed Amount:
$2,003.73
Payment Mode:
SPI
Remaining:
$426.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$282.84
$282.84
Ineligible Monthly Cost:
$12.84
$12.84
Months of Service:
12
12
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,240.00
$3,240.00
Discount Percent:
90
90
Requested Amount:
$2,916.00
$2,916.00