Billed Entity:
141019
FRN:
1561701
Funding Year:
2007
470#:
366420000606570
471#:
565939
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:
$3,458.28
Last Date of Service:
 
Disbursed Amount:
$3,339.50
Payment Mode:
SPI
Remaining:
$118.78
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$411.70
$411.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,940.40
$4,940.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,940.40
$4,940.40
Discount Percent:
70
70
Requested Amount:
$3,458.28
$3,458.28