Billed Entity:
144782
FRN:
1512043
Funding Year:
2007
470#:
579330000597338
471#:
547848
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,704.93
Last Date of Service:
 
Disbursed Amount:
$5,638.26
Payment Mode:
SPI
Remaining:
$1,066.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$698.43
$698.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,381.16
$8,381.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,381.16
$8,381.16
Discount Percent:
80
80
Requested Amount:
$6,704.93
$6,704.93