Billed Entity:
132393
FRN:
1545263
Funding Year:
2007
470#:
957350000599246
471#:
559951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,047.18
Last Date of Service:
 
Disbursed Amount:
$2,175.05
Payment Mode:
SPI
Remaining:
$872.13
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$362.76
$362.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,353.12
$4,353.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,353.12
$4,353.12
Discount Percent:
70
70
Requested Amount:
$3,047.18
$3,047.18