Billed Entity:
133170
FRN:
1570280
Funding Year:
2007
470#:
300030000615651
471#:
568990
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,990.18
Last Date of Service:
 
Disbursed Amount:
$4,769.06
Payment Mode:
SPI
Remaining:
$221.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$693.08
$693.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,316.96
$8,316.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,316.96
$8,316.96
Discount Percent:
60
60
Requested Amount:
$4,990.18
$4,990.18