Billed Entity:
142034
FRN:
1558489
Funding Year:
2007
470#:
617320000594209
471#:
564841
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:
$7,812.00
Last Date of Service:
 
Disbursed Amount:
$6,997.66
Payment Mode:
SPI
Remaining:
$814.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$930.00
$930.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,160.00
$11,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,160.00
$11,160.00
Discount Percent:
70
70
Requested Amount:
$7,812.00
$7,812.00