Billed Entity:
142024
FRN:
1550235
Funding Year:
2007
470#:
923100000426954
471#:
561334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,003.27
Last Date of Service:
2008-09-16
Disbursed Amount:
$8,003.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$855.05
$855.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.60
$10,260.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.60
$10,260.60
Discount Percent:
78
78
Requested Amount:
$8,003.27
$8,003.27