Billed Entity:
130823
FRN:
1524948
Funding Year:
2007
470#:
523680000599552
471#:
552684
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$23,492.19
Last Date of Service:
2008-06-30
Disbursed Amount:
$23,492.18
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$3,469.22
$3,469.22
Ineligible Monthly Cost:
$34.69
$34.69
Months of Service:
12
12
Annual Recurring Charges:
$41,214.36
$41,214.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,214.36
$41,214.36
Discount Percent:
57
57
Requested Amount:
$23,492.19
$23,492.19