Billed Entity:
139957
FRN:
1501540
Funding Year:
2007
470#:
264090000588347
471#:
543019
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,518.05
Last Date of Service:
 
Disbursed Amount:
$4,370.95
Payment Mode:
SPI
Remaining:
$147.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$524.90
$524.90
Ineligible Monthly Cost:
$29.50
$29.50
Months of Service:
12
12
Annual Recurring Charges:
$5,944.80
$5,944.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,944.80
$5,944.80
Discount Percent:
76
76
Requested Amount:
$4,518.05
$4,518.05