Billed Entity:
123289
FRN:
1517071
Funding Year:
2007
470#:
515870000606833
471#:
549758
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,069.94
Last Date of Service:
 
Disbursed Amount:
$5,854.25
Payment Mode:
SPI
Remaining:
$215.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,264.57
$1,264.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,174.84
$15,174.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,174.84
$15,174.84
Discount Percent:
40
40
Requested Amount:
$6,069.94
$6,069.94