Billed Entity:
139930
FRN:
1534150
Funding Year:
2007
470#:
177350000588050
471#:
540702
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,060.77
Last Date of Service:
 
Disbursed Amount:
$4,634.55
Payment Mode:
SPI
Remaining:
$2,426.22
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$706.33
$706.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,475.96
$8,475.96
One Time Cost:
$350.00
$350.00
One Time Ineligible Cost:
$0.00
$350.00
Total Cost:
$8,825.96
$8,825.96
Discount Percent:
80
80
Requested Amount:
$7,060.77
$7,060.77