Billed Entity:
133180
FRN:
1503227
Funding Year:
2007
470#:
371780000587675
471#:
541036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,880.80
Last Date of Service:
 
Disbursed Amount:
$2,512.73
Payment Mode:
SPI
Remaining:
$2,368.07
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$726.31
$726.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,715.72
$8,715.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,715.72
$8,715.72
Discount Percent:
56
56
Requested Amount:
$4,880.80
$4,880.80