Billed Entity:
139334
FRN:
1539104
Funding Year:
2007
470#:
197150000570247
471#:
556178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$9,861.60
Last Date of Service:
2011-06-30
Disbursed Amount:
$9,861.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,027.25
$1,027.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,327.00
$12,327.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,327.00
$12,327.00
Discount Percent:
80
80
Requested Amount:
$9,861.60
$9,861.60