Billed Entity:
140527
FRN:
1573812
Funding Year:
2007
470#:
467400000595622
471#:
570168
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,660.34
Last Date of Service:
 
Disbursed Amount:
$6,855.97
Payment Mode:
SPI
Remaining:
$804.37
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$839.95
$839.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,079.40
$10,079.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,079.40
$10,079.40
Discount Percent:
76
76
Requested Amount:
$7,660.34
$7,660.34