Billed Entity:
142043
FRN:
1560419
Funding Year:
2007
470#:
708140000601016
471#:
564274
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:
$6,258.72
Last Date of Service:
 
Disbursed Amount:
$2,053.16
Payment Mode:
SPI
Remaining:
$4,205.56
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$767.00
$767.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,204.00
$9,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,204.00
$9,204.00
Discount Percent:
68
68
Requested Amount:
$6,258.72
$6,258.72