Billed Entity:
144400
FRN:
1509887
Funding Year:
2007
470#:
404230000591537
471#:
546876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,695.27
Last Date of Service:
 
Disbursed Amount:
$4,757.83
Payment Mode:
SPI
Remaining:
$937.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$791.01
$791.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,492.12
$9,492.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,492.12
$9,492.12
Discount Percent:
60
60
Requested Amount:
$5,695.27
$5,695.27