Billed Entity:
144547
FRN:
1530755
Funding Year:
2007
470#:
140640000611159
471#:
554780
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,202.02
Last Date of Service:
 
Disbursed Amount:
$350.12
Payment Mode:
SPI
Remaining:
$5,851.90
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$847.55
$847.55
Ineligible Monthly Cost:
$0.28
$0.28
Months of Service:
12
12
Annual Recurring Charges:
$10,167.24
$10,167.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,167.24
$10,167.24
Discount Percent:
61
61
Requested Amount:
$6,202.02
$6,202.02