Billed Entity:
144176
FRN:
1582513
Funding Year:
2007
470#:
120150000614904
471#:
546786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,432.00
Last Date of Service:
 
Disbursed Amount:
$5,043.35
Payment Mode:
SPI
Remaining:
$1,388.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$670.00
$670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,040.00
$8,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,040.00
$8,040.00
Discount Percent:
80
80
Requested Amount:
$6,432.00
$6,432.00