Billed Entity:
144437
FRN:
1548054
Funding Year:
2007
470#:
868160000613340
471#:
561066
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-11
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,799.94
Last Date of Service:
 
Disbursed Amount:
$3,760.71
Payment Mode:
SPI
Remaining:
$39.23
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$527.77
$527.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,333.24
$6,333.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,333.24
$6,333.24
Discount Percent:
60
60
Requested Amount:
$3,799.94
$3,799.94