Billed Entity:
136515
FRN:
1519915
Funding Year:
2007
470#:
761250000587042
471#:
550747
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$19,603.12
Last Date of Service:
2008-06-30
Disbursed Amount:
$18,748.21
Payment Mode:
SPI
Remaining:
$854.91
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,121.55
$2,121.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,458.60
$25,458.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,458.60
$25,458.60
Discount Percent:
77
77
Requested Amount:
$19,603.12
$19,603.12