Billed Entity:
140842
FRN:
1501245
Funding Year:
2007
470#:
243980000608004
471#:
542929
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:
$6,912.42
Last Date of Service:
 
Disbursed Amount:
$3,417.20
Payment Mode:
SPI
Remaining:
$3,495.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$976.33
$976.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,715.96
$11,715.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,715.96
$11,715.96
Discount Percent:
59
59
Requested Amount:
$6,912.42
$6,912.42