Billed Entity:
128529
FRN:
1584153
Funding Year:
2007
470#:
629450000542568
471#:
573347
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
correct CAD is 11/30/2005, Based on State contract,
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,571.20
Last Date of Service:
2016-11-30
Disbursed Amount:
$7,202.52
Payment Mode:
SPI
Remaining:
$5,368.68
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,164.00
$1,164.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,968.00
$13,968.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,968.00
$13,968.00
Discount Percent:
90
90
Requested Amount:
$12,571.20
$12,571.20