Billed Entity:
139758
FRN:
1508023
Funding Year:
2007
470#:
409480000587641
471#:
542723
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:
$13,795.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$13,795.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,306.36
$1,306.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,676.32
$15,676.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,676.32
$15,676.32
Discount Percent:
88
88
Requested Amount:
$13,795.16
$13,795.16