Billed Entity:
11049
FRN:
1612584
Funding Year:
2007
470#:
129240000621356
471#:
581936
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$11,194.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$11,194.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,166.10
$1,166.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,993.20
$13,993.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,993.20
$13,993.20
Discount Percent:
80
80
Requested Amount:
$11,194.56
$11,194.56