Billed Entity:
139742
FRN:
1504894
Funding Year:
2007
470#:
963080000591942
471#:
542042
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:
$8,069.86
Last Date of Service:
 
Disbursed Amount:
$2,043.60
Payment Mode:
SPI
Remaining:
$6,026.26
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$798.36
$798.36
Ineligible Monthly Cost:
$7.75
$7.75
Months of Service:
12
12
Annual Recurring Charges:
$9,487.32
$9,487.32
One Time Cost:
$600.00
$600.00
One Time Ineligible Cost:
$0.00
$600.00
Total Cost:
$10,087.32
$10,087.32
Discount Percent:
80
80
Requested Amount:
$8,069.86
$8,069.86