Billed Entity:
136594
FRN:
1582316
Funding Year:
2007
470#:
887350000616058
471#:
568177
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,148.23
Last Date of Service:
 
Disbursed Amount:
$4,741.70
Payment Mode:
SPI
Remaining:
$1,406.53
Last Date to Invoice:
2012-05-29

Original
Committed
Monthly Cost:
$624.82
$624.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,497.84
$7,497.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,497.84
$7,497.84
Discount Percent:
82
82
Requested Amount:
$6,148.23
$6,148.23