Billed Entity:
140025
FRN:
1529651
Funding Year:
2007
470#:
657590000586042
471#:
545178
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:
$3,848.00
Last Date of Service:
 
Disbursed Amount:
$489.73
Payment Mode:
SPI
Remaining:
$3,358.27
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$421.93
$421.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,063.16
$5,063.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,063.16
$5,063.16
Discount Percent:
76
76
Requested Amount:
$3,848.00
$3,848.00