Billed Entity:
140405
FRN:
1535728
Funding Year:
2007
470#:
418330000586096
471#:
545980
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,140.29
Last Date of Service:
 
Disbursed Amount:
$3,729.93
Payment Mode:
SPI
Remaining:
$410.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$383.36
$383.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,600.32
$4,600.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,600.32
$4,600.32
Discount Percent:
90
90
Requested Amount:
$4,140.29
$4,140.29