Billed Entity:
139827
FRN:
1543181
Funding Year:
2007
470#:
932620000435004
471#:
548959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,240.95
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,240.92
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,804.55
$2,804.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,654.60
$33,654.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,654.60
$33,654.60
Discount Percent:
75
75
Requested Amount:
$25,240.95
$25,240.95