Billed Entity:
140445
FRN:
1558745
Funding Year:
2007
470#:
698680000602567
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:
$2,424.37
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,453.26
Payment Mode:
SPI
Remaining:
$971.11
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$469.84
$469.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,638.08
$5,638.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,638.08
$5,638.08
Discount Percent:
43
43
Requested Amount:
$2,424.37
$2,424.37