Billed Entity:
144008
FRN:
1520656
Funding Year:
2007
470#:
234780000591546
471#:
550625
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:
$6,960.94
Last Date of Service:
 
Disbursed Amount:
$6,553.12
Payment Mode:
SPI
Remaining:
$407.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$783.89
$783.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,406.68
$9,406.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,406.68
$9,406.68
Discount Percent:
74
74
Requested Amount:
$6,960.94
$6,960.94