Billed Entity:
144523
FRN:
1577549
Funding Year:
2007
470#:
751980000588788
471#:
560758
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:
$5,753.59
Last Date of Service:
 
Disbursed Amount:
$2,935.38
Payment Mode:
SPI
Remaining:
$2,818.21
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$532.74
$532.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,392.88
$6,392.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,392.88
$6,392.88
Discount Percent:
90
90
Requested Amount:
$5,753.59
$5,753.59