Billed Entity:
141452
FRN:
1556187
Funding Year:
2007
470#:
470510000606666
471#:
563996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,371.46
Last Date of Service:
 
Disbursed Amount:
$4,348.02
Payment Mode:
SPI
Remaining:
$3,023.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$767.86
$767.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,214.32
$9,214.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,214.32
$9,214.32
Discount Percent:
80
80
Requested Amount:
$7,371.46
$7,371.46