Billed Entity:
140071
FRN:
1539119
Funding Year:
2007
470#:
146020000601620
471#:
558190
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):
2007-07-02
Committed Amount:
$7,043.31
Last Date of Service:
 
Disbursed Amount:
$6,930.58
Payment Mode:
SPI
Remaining:
$112.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$782.59
$782.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,391.08
$9,391.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,391.08
$9,391.08
Discount Percent:
75
75
Requested Amount:
$7,043.31
$7,043.31