Billed Entity:
132054
FRN:
1552866
Funding Year:
2007
470#:
859560000600978
471#:
563011
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:
$8,401.05
Last Date of Service:
 
Disbursed Amount:
$7,723.70
Payment Mode:
SPI
Remaining:
$677.35
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$933.45
$933.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,201.40
$11,201.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,201.40
$11,201.40
Discount Percent:
75
75
Requested Amount:
$8,401.05
$8,401.05