Billed Entity:
135125
FRN:
1498622
Funding Year:
2007
470#:
339300000587367
471#:
541232
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:
$3,572.40
Last Date of Service:
 
Disbursed Amount:
$2,802.96
Payment Mode:
SPI
Remaining:
$769.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$458.00
$458.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,496.00
$5,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,496.00
$5,496.00
Discount Percent:
65
65
Requested Amount:
$3,572.40
$3,572.40