Billed Entity:
144513
FRN:
1510022
Funding Year:
2007
470#:
468310000594417
471#:
546949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,842.16
Last Date of Service:
 
Disbursed Amount:
$3,742.17
Payment Mode:
SPI
Remaining:
$99.99
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$457.40
$457.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,488.80
$5,488.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,488.80
$5,488.80
Discount Percent:
70
70
Requested Amount:
$3,842.16
$3,842.16