Billed Entity:
141078
FRN:
1545448
Funding Year:
2007
470#:
136690000596237
471#:
553866
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,199.94
Last Date of Service:
 
Disbursed Amount:
$915.42
Payment Mode:
SPI
Remaining:
$2,284.52
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$14.71
$14.71
Months of Service:
12
12
Annual Recurring Charges:
$4,383.48
$4,383.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,383.48
$4,383.48
Discount Percent:
73
73
Requested Amount:
$3,199.94
$3,199.94