Billed Entity:
136193
FRN:
1537109
Funding Year:
2007
470#:
808660000607189
471#:
556821
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,280.00
Last Date of Service:
 
Disbursed Amount:
$1,032.78
Payment Mode:
SPI
Remaining:
$1,247.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
50
50
Requested Amount:
$2,280.00
$2,280.00