Billed Entity:
16039748
FRN:
1613763
Funding Year:
2007
470#:
926700000618010
471#:
582180
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,013.41
Last Date of Service:
 
Disbursed Amount:
$1,282.24
Payment Mode:
SPI
Remaining:
$731.17
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$174.99
$174.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,099.88
$2,099.88
One Time Cost:
$268.84
$268.84
One Time Ineligible Cost:
$0.00
$268.84
Total Cost:
$2,368.72
$2,368.72
Discount Percent:
85
85
Requested Amount:
$2,013.41
$2,013.41