Billed Entity:
129321
FRN:
1520967
Funding Year:
2007
470#:
944630000549409
471#:
543989
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$17,617.73
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,974.85
Payment Mode:
SPI
Remaining:
$642.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,858.41
$1,858.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,300.92
$22,300.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,300.92
$22,300.92
Discount Percent:
79
79
Requested Amount:
$17,617.73
$17,617.73