Billed Entity:
135906
FRN:
1532819
Funding Year:
2007
470#:
816480000601373
471#:
554275
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,692.13
Last Date of Service:
2012-06-30
Disbursed Amount:
$2,617.33
Payment Mode:
SPI
Remaining:
$74.80
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$280.43
$280.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,365.16
$3,365.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,365.16
$3,365.16
Discount Percent:
80
80
Requested Amount:
$2,692.13
$2,692.13