Billed Entity:
141856
FRN:
1551244
Funding Year:
2007
470#:
466290000610311
471#:
561543
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,197.20
Last Date of Service:
 
Disbursed Amount:
$1,902.42
Payment Mode:
SPI
Remaining:
$3,294.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$610.00
$610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,320.00
$7,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,320.00
$7,320.00
Discount Percent:
71
71
Requested Amount:
$5,197.20
$5,197.20