Billed Entity:
123326
FRN:
1499067
Funding Year:
2007
470#:
901070000585360
471#:
541544
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:
$5,387.82
Last Date of Service:
 
Disbursed Amount:
$3,494.09
Payment Mode:
SPI
Remaining:
$1,893.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$897.97
$897.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,775.64
$10,775.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,775.64
$10,775.64
Discount Percent:
50
50
Requested Amount:
$5,387.82
$5,387.82