Billed Entity:
140445
FRN:
1566884
Funding Year:
2007
470#:
754230000577023
471#:
542044
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,494.96
Last Date of Service:
2011-06-30
Disbursed Amount:
$2,614.87
Payment Mode:
SPI
Remaining:
$1,880.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$936.45
$936.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,237.40
$11,237.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,237.40
$11,237.40
Discount Percent:
40
40
Requested Amount:
$4,494.96
$4,494.96