Billed Entity:
125518
FRN:
1564346
Funding Year:
2007
470#:
180590000595046
471#:
566694
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:
$7,099.33
Last Date of Service:
 
Disbursed Amount:
$7,099.33
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$910.17
$910.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,922.04
$10,922.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,922.04
$10,922.04
Discount Percent:
65
65
Requested Amount:
$7,099.33
$7,099.33