Billed Entity:
139453
FRN:
1581423
Funding Year:
2007
470#:
474190000584947
471#:
542545
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,228.41
Last Date of Service:
 
Disbursed Amount:
$7,010.75
Payment Mode:
SPI
Remaining:
$217.66
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$814.01
$814.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,768.12
$9,768.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,768.12
$9,768.12
Discount Percent:
74
74
Requested Amount:
$7,228.41
$7,228.41