Billed Entity:
137593
FRN:
1626531
Funding Year:
2007
470#:
112170000620012
471#:
549357
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,122.26
Last Date of Service:
 
Disbursed Amount:
$6,849.17
Payment Mode:
SPI
Remaining:
$273.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,059.86
$1,059.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,718.32
$12,718.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,718.32
$12,718.32
Discount Percent:
56
56
Requested Amount:
$7,122.26
$7,122.26