Billed Entity:
143962
FRN:
1512167
Funding Year:
2007
470#:
102410000589449
471#:
547897
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,593.29
Last Date of Service:
 
Disbursed Amount:
$6,057.88
Payment Mode:
SPI
Remaining:
$535.41
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$610.49
$610.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,325.88
$7,325.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,325.88
$7,325.88
Discount Percent:
90
90
Requested Amount:
$6,593.29
$6,593.29