Billed Entity:
137673
FRN:
1549565
Funding Year:
2007
470#:
869400000564747
471#:
546910
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):
2007-07-01
Committed Amount:
$7,862.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$7,862.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,170.00
$1,170.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,040.00
$14,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,040.00
$14,040.00
Discount Percent:
56
56
Requested Amount:
$7,862.40
$7,862.40