Billed Entity:
140332
FRN:
1508779
Funding Year:
2007
470#:
406260000586049
471#:
543476
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:
$7,068.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$7,068.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$841.44
$841.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,097.28
$10,097.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,097.28
$10,097.28
Discount Percent:
70
70
Requested Amount:
$7,068.10
$7,068.10