Billed Entity:
133166
FRN:
1524625
Funding Year:
2007
470#:
238520000604367
471#:
552571
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,310.36
Last Date of Service:
 
Disbursed Amount:
$4,786.52
Payment Mode:
SPI
Remaining:
$523.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$590.04
$590.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.48
$7,080.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.48
$7,080.48
Discount Percent:
75
75
Requested Amount:
$5,310.36
$5,310.36