Billed Entity:
132750
FRN:
1523478
Funding Year:
2007
470#:
414240000602930
471#:
552080
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,902.34
Last Date of Service:
 
Disbursed Amount:
$2,665.84
Payment Mode:
SPI
Remaining:
$1,236.50
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$650.39
$650.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,804.68
$7,804.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,804.68
$7,804.68
Discount Percent:
50
50
Requested Amount:
$3,902.34
$3,902.34