Billed Entity:
141253
FRN:
1562040
Funding Year:
2007
470#:
456350000595831
471#:
546016
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:
$6,078.24
Last Date of Service:
 
Disbursed Amount:
$5,797.25
Payment Mode:
SPI
Remaining:
$280.99
Last Date to Invoice:
2009-09-30

Original
Committed
Monthly Cost:
$562.80
$562.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,753.60
$6,753.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,753.60
$6,753.60
Discount Percent:
90
90
Requested Amount:
$6,078.24
$6,078.24