Billed Entity:
140164
FRN:
1563184
Funding Year:
2007
470#:
755610000603265
471#:
566557
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,079.46
Last Date of Service:
 
Disbursed Amount:
$4,592.02
Payment Mode:
SPI
Remaining:
$487.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$529.11
$529.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,349.32
$6,349.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,349.32
$6,349.32
Discount Percent:
80
80
Requested Amount:
$5,079.46
$5,079.46