Billed Entity:
131900
FRN:
1503067
Funding Year:
2007
470#:
476400000595123
471#:
543846
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:
$3,949.65
Last Date of Service:
 
Disbursed Amount:
$3,782.70
Payment Mode:
SPI
Remaining:
$166.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$416.63
$416.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,999.56
$4,999.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,999.56
$4,999.56
Discount Percent:
79
79
Requested Amount:
$3,949.65
$3,949.65