Billed Entity:
136528
FRN:
1517132
Funding Year:
2007
470#:
432590000587051
471#:
549788
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:
$7,977.98
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,977.97
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$949.76
$949.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,397.12
$11,397.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,397.12
$11,397.12
Discount Percent:
70
70
Requested Amount:
$7,977.98
$7,977.98