Billed Entity:
140396
FRN:
1574869
Funding Year:
2007
470#:
865160000612849
471#:
570480
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,266.34
Last Date of Service:
 
Disbursed Amount:
$5,829.28
Payment Mode:
SPI
Remaining:
$3,437.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$887.58
$887.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,650.96
$10,650.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,650.96
$10,650.96
Discount Percent:
87
87
Requested Amount:
$9,266.34
$9,266.34