Billed Entity:
131632
FRN:
1606758
Funding Year:
2007
470#:
584940000589117
471#:
562035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-08-14
Committed Amount:
$10,995.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$9,945.76
Payment Mode:
SPI
Remaining:
$1,049.44
Last Date to Invoice:
2009-05-15

Original
Committed
Monthly Cost:
$937.00
$937.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,244.00
$11,244.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$13,744.00
$13,744.00
Discount Percent:
80
80
Requested Amount:
$10,995.20
$10,995.20