Billed Entity:
137497
FRN:
1599622
Funding Year:
2007
470#:
198450000588105
471#:
578221
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,242.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$4,681.80
Payment Mode:
SPI
Remaining:
$1,560.60
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
51
51
Requested Amount:
$6,242.40
$6,242.40