Billed Entity:
125994
FRN:
1507623
Funding Year:
2007
470#:
339830000587590
471#:
545848
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:
$4,682.12
Last Date of Service:
 
Disbursed Amount:
$4,682.11
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$684.52
$684.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,214.24
$8,214.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,214.24
$8,214.24
Discount Percent:
57
57
Requested Amount:
$4,682.12
$4,682.12