Billed Entity:
225621
FRN:
1586272
Funding Year:
2007
470#:
739240000604115
471#:
574133
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,828.76
Last Date of Service:
 
Disbursed Amount:
$5,049.45
Payment Mode:
SPI
Remaining:
$779.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$539.70
$539.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,476.40
$6,476.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,476.40
$6,476.40
Discount Percent:
90
90
Requested Amount:
$5,828.76
$5,828.76