Billed Entity:
140287
FRN:
1561948
Funding Year:
2007
470#:
654950000608905
471#:
565277
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:
$5,394.05
Last Date of Service:
 
Disbursed Amount:
$5,100.84
Payment Mode:
SPI
Remaining:
$293.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$561.88
$561.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,742.56
$6,742.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,742.56
$6,742.56
Discount Percent:
80
80
Requested Amount:
$5,394.05
$5,394.05