Billed Entity:
139273
FRN:
1511840
Funding Year:
2007
470#:
197150000570247
471#:
547746
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:
$17,651.52
Last Date of Service:
2011-06-30
Disbursed Amount:
$17,165.70
Payment Mode:
SPI
Remaining:
$485.82
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,838.70
$1,838.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,064.40
$22,064.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,064.40
$22,064.40
Discount Percent:
80
80
Requested Amount:
$17,651.52
$17,651.52