Billed Entity:
135382
FRN:
1525712
Funding Year:
2007
470#:
767600000560206
471#:
552282
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:
$2,639.04
Last Date of Service:
2011-02-08
Disbursed Amount:
$2,639.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$549.80
$549.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,597.60
$6,597.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,597.60
$6,597.60
Discount Percent:
40
40
Requested Amount:
$2,639.04
$2,639.04