Billed Entity:
141778
FRN:
1561627
Funding Year:
2007
470#:
151420000596067
471#:
556504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-31
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,296.06
Last Date of Service:
 
Disbursed Amount:
$3,237.48
Payment Mode:
SPI
Remaining:
$58.58
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$343.34
$343.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,120.08
$4,120.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,120.08
$4,120.08
Discount Percent:
80
80
Requested Amount:
$3,296.06
$3,296.06