Billed Entity:
125961
FRN:
1616532
Funding Year:
2007
470#:
951100000559318
471#:
583077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$28,279.04
Last Date of Service:
2010-06-30
Disbursed Amount:
$28,279.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,063.08
$4,063.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,756.96
$48,756.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,756.96
$48,756.96
Discount Percent:
58
58
Requested Amount:
$28,279.04
$28,279.04