Billed Entity:
144265
FRN:
1617281
Funding Year:
2007
470#:
728070000607414
471#:
582962
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):
2007-10-17
Committed Amount:
$4,539.74
Last Date of Service:
 
Disbursed Amount:
$4,230.07
Payment Mode:
SPI
Remaining:
$309.67
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,261.06
$1,261.06
Ineligible Monthly Cost:
$0.02
$0.02
Months of Service:
12
12
Annual Recurring Charges:
$15,132.48
$15,132.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,132.48
$15,132.48
Discount Percent:
40
40
Requested Amount:
$6,052.99
$6,052.99