Billed Entity:
106429
FRN:
1565859
Funding Year:
2007
470#:
559450000613345
471#:
567252
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:
$9,045.00
Last Date of Service:
2008-12-03
Disbursed Amount:
$9,045.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$837.50
$837.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,050.00
$10,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,050.00
$10,050.00
Discount Percent:
90
90
Requested Amount:
$9,045.00
$9,045.00