Billed Entity:
111983
FRN:
1581909
Funding Year:
2007
470#:
894540000617612
471#:
569229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,131.65
Last Date of Service:
 
Disbursed Amount:
$756.44
Payment Mode:
SPI
Remaining:
$3,375.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$430.38
$430.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,164.56
$5,164.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,164.56
$5,164.56
Discount Percent:
80
80
Requested Amount:
$4,131.65
$4,131.65