Billed Entity:
144209
FRN:
1545376
Funding Year:
2007
470#:
247990000613293
471#:
558438
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,063.17
Last Date of Service:
 
Disbursed Amount:
$4,703.06
Payment Mode:
SPI
Remaining:
$1,360.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$818.01
$818.01
Ineligible Monthly Cost:
$40.68
$40.68
Months of Service:
12
12
Annual Recurring Charges:
$9,327.96
$9,327.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,327.96
$9,327.96
Discount Percent:
65
65
Requested Amount:
$6,063.17
$6,063.17