Billed Entity:
16035583
FRN:
1550415
Funding Year:
2007
470#:
218490000613374
471#:
562070
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,861.86
Last Date of Service:
 
Disbursed Amount:
$1,740.79
Payment Mode:
SPI
Remaining:
$2,121.07
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$357.58
$357.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,290.96
$4,290.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,290.96
$4,290.96
Discount Percent:
90
90
Requested Amount:
$3,861.86
$3,861.86