Billed Entity:
125595
FRN:
1614763
Funding Year:
2007
470#:
792020000614017
471#:
582788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,768.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,768.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-10-26

Original
Committed
Monthly Cost:
$1,085.35
$1,085.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,024.20
$13,024.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,024.20
$13,024.20
Discount Percent:
75
75
Requested Amount:
$9,768.15
$9,768.15