Billed Entity:
141966
FRN:
1580495
Funding Year:
2007
470#:
974010000614845
471#:
570597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,513.71
Last Date of Service:
 
Disbursed Amount:
$4,518.35
Payment Mode:
SPI
Remaining:
$995.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$540.56
$540.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,486.72
$6,486.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,486.72
$6,486.72
Discount Percent:
85
85
Requested Amount:
$5,513.71
$5,513.71