Billed Entity:
143976
FRN:
1512179
Funding Year:
2007
470#:
991610000589455
471#:
547899
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,779.20
Last Date of Service:
 
Disbursed Amount:
$5,387.18
Payment Mode:
SPI
Remaining:
$392.02
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$602.00
$602.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,224.00
$7,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,224.00
$7,224.00
Discount Percent:
80
80
Requested Amount:
$5,779.20
$5,779.20