Billed Entity:
121806
FRN:
1594965
Funding Year:
2007
470#:
660290000606454
471#:
571284
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:
$9,796.80
Last Date of Service:
2010-06-30
Disbursed Amount:
$5,739.79
Payment Mode:
SPI
Remaining:
$4,057.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,256.00
$1,256.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,072.00
$15,072.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,072.00
$15,072.00
Discount Percent:
65
65
Requested Amount:
$9,796.80
$9,796.80