Billed Entity:
140405
FRN:
1535734
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:
$2,661.34
Last Date of Service:
 
Disbursed Amount:
$613.09
Payment Mode:
SPI
Remaining:
$2,048.25
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$246.42
$246.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,957.04
$2,957.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,957.04
$2,957.04
Discount Percent:
90
90
Requested Amount:
$2,661.34
$2,661.34