Billed Entity:
127892
FRN:
1503601
Funding Year:
2007
470#:
361700000520229
471#:
542078
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:
$35,894.36
Last Date of Service:
2011-02-16
Disbursed Amount:
$35,894.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,154.44
$4,154.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,853.28
$49,853.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,853.28
$49,853.28
Discount Percent:
72
72
Requested Amount:
$35,894.36
$35,894.36