Billed Entity:
136630
FRN:
1520057
Funding Year:
2007
470#:
732040000431010
471#:
550093
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:
$9,244.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,244.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,100.49
$1,100.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,205.88
$13,205.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,205.88
$13,205.88
Discount Percent:
70
70
Requested Amount:
$9,244.12
$9,244.12