Billed Entity:
140243
FRN:
1507438
Funding Year:
2007
470#:
800480000585948
471#:
542542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,165.88
Last Date of Service:
 
Disbursed Amount:
$5,049.93
Payment Mode:
SPI
Remaining:
$5,115.95
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$915.16
$915.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,981.92
$10,981.92
One Time Cost:
$313.50
$313.50
One Time Ineligible Cost:
$0.00
$313.50
Total Cost:
$11,295.42
$11,295.42
Discount Percent:
90
90
Requested Amount:
$10,165.88
$10,165.88