Billed Entity:
149436
FRN:
1524396
Funding Year:
2007
470#:
546500000551652
471#:
552497
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:
$20,004.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$20,004.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,165.00
$2,165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,980.00
$25,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,980.00
$25,980.00
Discount Percent:
77
77
Requested Amount:
$20,004.60
$20,004.60