Billed Entity:
140949
FRN:
1502248
Funding Year:
2007
470#:
645970000589468
471#:
543388
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,856.07
Last Date of Service:
 
Disbursed Amount:
$3,830.40
Payment Mode:
SPI
Remaining:
$25.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$573.82
$573.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,885.84
$6,885.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,885.84
$6,885.84
Discount Percent:
56
56
Requested Amount:
$3,856.07
$3,856.07