Billed Entity:
139855
FRN:
1503184
Funding Year:
2007
470#:
608510000587904
471#:
543911
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:
$12,617.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,617.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,251.76
$1,251.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,021.12
$15,021.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,021.12
$15,021.12
Discount Percent:
84
84
Requested Amount:
$12,617.74
$12,617.74