Billed Entity:
107378
FRN:
1614914
Funding Year:
2007
470#:
177500000601305
471#:
580015
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:
$4,136.51
Last Date of Service:
 
Disbursed Amount:
$286.03
Payment Mode:
SPI
Remaining:
$3,850.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$383.01
$383.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,596.12
$4,596.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,596.12
$4,596.12
Discount Percent:
90
90
Requested Amount:
$4,136.51
$4,136.51