Billed Entity:
126963
FRN:
1532964
Funding Year:
2007
470#:
645090000598586
471#:
553319
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,704.00
Last Date of Service:
 
Disbursed Amount:
$4,651.75
Payment Mode:
SPI
Remaining:
$52.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$490.00
$490.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,880.00
$5,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,880.00
$5,880.00
Discount Percent:
80
80
Requested Amount:
$4,704.00
$4,704.00