Billed Entity:
131947
FRN:
1562231
Funding Year:
2007
470#:
686550000600842
471#:
562196
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,439.02
Last Date of Service:
 
Disbursed Amount:
$5,387.88
Payment Mode:
SPI
Remaining:
$51.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$795.18
$795.18
Ineligible Monthly Cost:
$39.76
$39.76
Months of Service:
12
12
Annual Recurring Charges:
$9,065.04
$9,065.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,065.04
$9,065.04
Discount Percent:
60
60
Requested Amount:
$5,439.02
$5,439.02