Billed Entity:
16028592
FRN:
1533365
Funding Year:
2007
470#:
883120000599041
471#:
555793
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,732.80
Last Date of Service:
 
Disbursed Amount:
$3,523.09
Payment Mode:
SPI
Remaining:
$1,209.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$493.00
$493.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,916.00
$5,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,916.00
$5,916.00
Discount Percent:
80
80
Requested Amount:
$4,732.80
$4,732.80