Billed Entity:
143832
FRN:
1545318
Funding Year:
2007
470#:
341690000593902
471#:
547197
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,343.98
Last Date of Service:
 
Disbursed Amount:
$5,150.62
Payment Mode:
SPI
Remaining:
$193.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,113.33
$1,113.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,359.96
$13,359.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,359.96
$13,359.96
Discount Percent:
40
40
Requested Amount:
$5,343.98
$5,343.98