Billed Entity:
140053
FRN:
1612947
Funding Year:
2007
470#:
130520000605757
471#:
578771
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:
$21,575.06
Last Date of Service:
2008-06-30
Disbursed Amount:
$21,575.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,325.80
$2,325.80
Ineligible Monthly Cost:
$49.95
$49.95
Months of Service:
12
12
Annual Recurring Charges:
$27,310.20
$27,310.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,310.20
$27,310.20
Discount Percent:
79
79
Requested Amount:
$21,575.06
$21,575.06