Billed Entity:
143709
FRN:
1627954
Funding Year:
2007
470#:
869280000621051
471#:
586507
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:
$4,882.03
Last Date of Service:
 
Disbursed Amount:
$4,650.89
Payment Mode:
SPI
Remaining:
$231.14
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$452.04
$452.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,424.48
$5,424.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,424.48
$5,424.48
Discount Percent:
90
90
Requested Amount:
$4,882.03
$4,882.03