Billed Entity:
106893
FRN:
1529324
Funding Year:
2007
470#:
301170000611946
471#:
554409
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:
$4,158.73
Last Date of Service:
 
Disbursed Amount:
$3,872.66
Payment Mode:
SPI
Remaining:
$286.07
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$379.31
$379.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,551.72
$4,551.72
One Time Cost:
$646.69
$646.69
One Time Ineligible Cost:
$0.00
$646.69
Total Cost:
$5,198.41
$5,198.41
Discount Percent:
80
80
Requested Amount:
$4,158.73
$4,158.73