Billed Entity:
143502
FRN:
1589325
Funding Year:
2007
470#:
720420000617061
471#:
574970
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:
$6,134.40
Last Date of Service:
 
Disbursed Amount:
$5,661.30
Payment Mode:
SPI
Remaining:
$473.10
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$639.00
$639.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,668.00
$7,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,668.00
$7,668.00
Discount Percent:
80
80
Requested Amount:
$6,134.40
$6,134.40