Billed Entity:
132362
FRN:
1531318
Funding Year:
2007
470#:
146520000599805
471#:
554942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,586.56
Last Date of Service:
 
Disbursed Amount:
$3,264.67
Payment Mode:
SPI
Remaining:
$321.89
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$467.00
$467.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,604.00
$5,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,604.00
$5,604.00
Discount Percent:
64
64
Requested Amount:
$3,586.56
$3,586.56