Billed Entity:
138617
FRN:
1510331
Funding Year:
2007
470#:
395800000590888
471#:
547086
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,251.08
Last Date of Service:
 
Disbursed Amount:
$3,508.68
Payment Mode:
SPI
Remaining:
$742.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$545.01
$545.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,540.12
$6,540.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,540.12
$6,540.12
Discount Percent:
65
65
Requested Amount:
$4,251.08
$4,251.08