Billed Entity:
143865
FRN:
1558609
Funding Year:
2007
470#:
165370000589231
471#:
564047
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:
$3,491.64
Last Date of Service:
 
Disbursed Amount:
$2,310.97
Payment Mode:
SPI
Remaining:
$1,180.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$484.95
$484.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,819.40
$5,819.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,819.40
$5,819.40
Discount Percent:
60
60
Requested Amount:
$3,491.64
$3,491.64