Billed Entity:
138321
FRN:
1498524
Funding Year:
2007
470#:
255670000052291
471#:
541127
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:
$7,023.94
Last Date of Service:
2011-07-31
Disbursed Amount:
$7,023.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,427.63
$1,427.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,131.56
$17,131.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,131.56
$17,131.56
Discount Percent:
41
41
Requested Amount:
$7,023.94
$7,023.94