Billed Entity:
125946
FRN:
1509560
Funding Year:
2007
470#:
208540000550327
471#:
546695
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:
$8,962.88
Last Date of Service:
2011-06-30
Disbursed Amount:
$8,962.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,023.16
$1,023.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,277.92
$12,277.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,277.92
$12,277.92
Discount Percent:
73
73
Requested Amount:
$8,962.88
$8,962.88