Billed Entity:
135144
FRN:
1526564
Funding Year:
2007
470#:
107560000602250
471#:
553312
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:
$6,392.03
Last Date of Service:
 
Disbursed Amount:
$6,094.44
Payment Mode:
SPI
Remaining:
$297.59
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$700.88
$700.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,410.56
$8,410.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,410.56
$8,410.56
Discount Percent:
76
76
Requested Amount:
$6,392.03
$6,392.03