Billed Entity:
16038581
FRN:
1589944
Funding Year:
2007
470#:
492320000603029
471#:
567311
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:
$9,360.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,360.50
Payment Mode:
SPI
Remaining:
$4,999.50
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$825.00
$825.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,900.00
$9,900.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$10,400.00
$10,400.00
Discount Percent:
90
90
Requested Amount:
$9,360.00
$9,360.00