Billed Entity:
140186
FRN:
1515203
Funding Year:
2007
470#:
776560000589081
471#:
548976
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:
$21,724.80
Last Date of Service:
2012-06-30
Disbursed Amount:
$21,265.34
Payment Mode:
SPI
Remaining:
$459.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,263.00
$2,263.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,156.00
$27,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,156.00
$27,156.00
Discount Percent:
80
80
Requested Amount:
$21,724.80
$21,724.80