Billed Entity:
208326
FRN:
1554584
Funding Year:
2007
470#:
332910000604063
471#:
563597
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,797.52
Last Date of Service:
 
Disbursed Amount:
$4,794.30
Payment Mode:
SPI
Remaining:
$2,003.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$629.40
$629.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,552.80
$7,552.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,552.80
$7,552.80
Discount Percent:
90
90
Requested Amount:
$6,797.52
$6,797.52