Billed Entity:
132637
FRN:
1541397
Funding Year:
2007
470#:
176510000595037
471#:
557594
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:
$6,555.78
Last Date of Service:
 
Disbursed Amount:
$5,794.51
Payment Mode:
SPI
Remaining:
$761.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$869.71
$869.71
Ineligible Monthly Cost:
$41.96
$41.96
Months of Service:
12
12
Annual Recurring Charges:
$9,933.00
$9,933.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,933.00
$9,933.00
Discount Percent:
66
66
Requested Amount:
$6,555.78
$6,555.78