Billed Entity:
133377
FRN:
1517789
Funding Year:
2007
470#:
171680000603638
471#:
550040
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:
$3,590.50
Last Date of Service:
 
Disbursed Amount:
$3,367.97
Payment Mode:
SPI
Remaining:
$222.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$498.68
$498.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,984.16
$5,984.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,984.16
$5,984.16
Discount Percent:
60
60
Requested Amount:
$3,590.50
$3,590.50