Billed Entity:
137626
FRN:
1520786
Funding Year:
2007
470#:
525700000602352
471#:
546849
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:
$3,833.78
Last Date of Service:
 
Disbursed Amount:
$3,775.36
Payment Mode:
SPI
Remaining:
$58.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$532.47
$532.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,389.64
$6,389.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,389.64
$6,389.64
Discount Percent:
60
60
Requested Amount:
$3,833.78
$3,833.78