Billed Entity:
139941
FRN:
1524859
Funding Year:
2007
470#:
453610000586933
471#:
552638
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:
$4,221.20
Last Date of Service:
 
Disbursed Amount:
$4,161.65
Payment Mode:
SPI
Remaining:
$59.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$456.84
$456.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,482.08
$5,482.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,482.08
$5,482.08
Discount Percent:
77
77
Requested Amount:
$4,221.20
$4,221.20