Billed Entity:
40716
FRN:
1618554
Funding Year:
2007
470#:
806520000620390
471#:
571748
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,023.84
Last Date of Service:
 
Disbursed Amount:
$2,330.21
Payment Mode:
SPI
Remaining:
$2,693.63
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$465.17
$465.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,582.04
$5,582.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,582.04
$5,582.04
Discount Percent:
90
90
Requested Amount:
$5,023.84
$5,023.84