Billed Entity:
140489
FRN:
1597842
Funding Year:
2007
470#:
151250000605982
471#:
572949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,802.30
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,802.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,184.97
$1,184.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,219.64
$14,219.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,219.64
$14,219.64
Discount Percent:
83
83
Requested Amount:
$11,802.30
$11,802.30