Billed Entity:
11894
FRN:
1506032
Funding Year:
2007
470#:
344860000595324
471#:
545371
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,997.73
Last Date of Service:
 
Disbursed Amount:
$2,508.33
Payment Mode:
SPI
Remaining:
$1,489.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$370.16
$370.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,441.92
$4,441.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,441.92
$4,441.92
Discount Percent:
90
90
Requested Amount:
$3,997.73
$3,997.73