Billed Entity:
140355
FRN:
1508752
Funding Year:
2007
470#:
111360000586048
471#:
545128
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:
$5,146.51
Last Date of Service:
 
Disbursed Amount:
$5,107.94
Payment Mode:
SPI
Remaining:
$38.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$504.56
$504.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,054.72
$6,054.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,054.72
$6,054.72
Discount Percent:
85
85
Requested Amount:
$5,146.51
$5,146.51