Billed Entity:
144527
FRN:
1540109
Funding Year:
2007
470#:
471660000612613
471#:
558471
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:
$4,387.49
Last Date of Service:
 
Disbursed Amount:
$2,564.43
Payment Mode:
SPI
Remaining:
$1,823.06
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$457.03
$457.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,484.36
$5,484.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,484.36
$5,484.36
Discount Percent:
80
80
Requested Amount:
$4,387.49
$4,387.49