Billed Entity:
144568
FRN:
1501433
Funding Year:
2007
470#:
141960000588642
471#:
543006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,668.06
Last Date of Service:
 
Disbursed Amount:
$3,142.73
Payment Mode:
SPI
Remaining:
$525.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$764.18
$764.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,170.16
$9,170.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,170.16
$9,170.16
Discount Percent:
40
40
Requested Amount:
$3,668.06
$3,668.06