Billed Entity:
144189
FRN:
1579519
Funding Year:
2007
470#:
322380000512079
471#:
571721
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,641.05
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,641.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,068.38
$1,068.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,820.56
$12,820.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,820.56
$12,820.56
Discount Percent:
44
44
Requested Amount:
$5,641.05
$5,641.05