Billed Entity:
143971
FRN:
1612774
Funding Year:
2007
470#:
567140000602460
471#:
550669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,768.36
Last Date of Service:
 
Disbursed Amount:
$2,388.71
Payment Mode:
SPI
Remaining:
$379.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$256.33
$256.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,075.96
$3,075.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,075.96
$3,075.96
Discount Percent:
90
90
Requested Amount:
$2,768.36
$2,768.36