Billed Entity:
140435
FRN:
1506821
Funding Year:
2007
470#:
382620000587550
471#:
545594
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,345.18
Last Date of Service:
 
Disbursed Amount:
$4,804.86
Payment Mode:
SPI
Remaining:
$540.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$511.99
$511.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,143.88
$6,143.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,143.88
$6,143.88
Discount Percent:
87
87
Requested Amount:
$5,345.18
$5,345.18