Billed Entity:
144359
FRN:
1571204
Funding Year:
2007
470#:
491210000605167
471#:
569213
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:
$6,429.57
Last Date of Service:
 
Disbursed Amount:
$6,382.21
Payment Mode:
SPI
Remaining:
$47.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$630.35
$630.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,564.20
$7,564.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,564.20
$7,564.20
Discount Percent:
85
85
Requested Amount:
$6,429.57
$6,429.57