Billed Entity:
125300
FRN:
1511948
Funding Year:
2007
470#:
847610000554280
471#:
545432
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:
$10,433.35
Last Date of Service:
2008-06-30
Disbursed Amount:
$10,433.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,580.81
$1,580.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,969.72
$18,969.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,969.72
$18,969.72
Discount Percent:
55
55
Requested Amount:
$10,433.35
$10,433.35