Billed Entity:
141557
FRN:
1629406
Funding Year:
2007
470#:
108000000618071
471#:
587043
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:
$7,626.28
Last Date of Service:
 
Disbursed Amount:
$7,586.66
Payment Mode:
SPI
Remaining:
$39.62
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$870.58
$870.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,446.96
$10,446.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,446.96
$10,446.96
Discount Percent:
73
73
Requested Amount:
$7,626.28
$7,626.28