Billed Entity:
139251
FRN:
1530115
Funding Year:
2007
470#:
197150000570247
471#:
554598
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:
$13,747.20
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,173.00
Payment Mode:
SPI
Remaining:
$574.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,432.00
$1,432.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,184.00
$17,184.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,184.00
$17,184.00
Discount Percent:
80
80
Requested Amount:
$13,747.20
$13,747.20