Billed Entity:
132622
FRN:
1535022
Funding Year:
2007
470#:
319620000592854
471#:
556379
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:
$5,459.94
Last Date of Service:
 
Disbursed Amount:
$5,208.50
Payment Mode:
SPI
Remaining:
$251.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$606.66
$606.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,279.92
$7,279.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,279.92
$7,279.92
Discount Percent:
75
75
Requested Amount:
$5,459.94
$5,459.94