Billed Entity:
128178
FRN:
1514868
Funding Year:
2007
470#:
867810000588494
471#:
548695
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,630.51
Last Date of Service:
2008-06-30
Disbursed Amount:
$19,630.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,944.00
$1,944.00
Ineligible Monthly Cost:
$19.44
$19.44
Months of Service:
12
12
Annual Recurring Charges:
$23,094.72
$23,094.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,094.72
$23,094.72
Discount Percent:
85
85
Requested Amount:
$19,630.51
$19,630.51