Billed Entity:
144222
FRN:
1571783
Funding Year:
2007
470#:
455450000590414
471#:
557150
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,659.76
Last Date of Service:
 
Disbursed Amount:
$3,621.40
Payment Mode:
SPI
Remaining:
$38.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$586.50
$586.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,038.00
$7,038.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,038.00
$7,038.00
Discount Percent:
52
52
Requested Amount:
$3,659.76
$3,659.76