Billed Entity:
136617
FRN:
1543185
Funding Year:
2007
470#:
144840000593538
471#:
550047
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:
$6,615.46
Last Date of Service:
 
Disbursed Amount:
$6,463.58
Payment Mode:
SPI
Remaining:
$151.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$689.11
$689.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,269.32
$8,269.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,269.32
$8,269.32
Discount Percent:
80
80
Requested Amount:
$6,615.46
$6,615.46