Billed Entity:
133007
FRN:
1527770
Funding Year:
2007
470#:
237490000519634
471#:
553720
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,701.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$3,701.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$701.00
$701.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,412.00
$8,412.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,412.00
$8,412.00
Discount Percent:
44
44
Requested Amount:
$3,701.28
$3,701.28