Billed Entity:
143992
FRN:
1540103
Funding Year:
2007
470#:
489240000612681
471#:
558468
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,567.88
Last Date of Service:
 
Disbursed Amount:
$1,405.30
Payment Mode:
SPI
Remaining:
$1,162.58
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$356.65
$356.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,279.80
$4,279.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,279.80
$4,279.80
Discount Percent:
60
60
Requested Amount:
$2,567.88
$2,567.88