Billed Entity:
128602
FRN:
1557922
Funding Year:
2007
470#:
629450000542568
471#:
564547
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
Changed from MTM to contract Modified CED
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,467.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$4,467.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$465.36
$465.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,584.32
$5,584.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,584.32
$5,584.32
Discount Percent:
80
80
Requested Amount:
$4,467.46
$4,467.46