Billed Entity:
128080
FRN:
1554221
Funding Year:
2007
470#:
322290000596334
471#:
563375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the ineligible service of Foreign Listing.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,891.42
Last Date of Service:
 
Disbursed Amount:
$4,891.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$711.24
$711.24
Ineligible Monthly Cost:
$0.00
$13.60
Months of Service:
12
12
Annual Recurring Charges:
$8,534.88
$8,371.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,534.88
$8,371.68
Discount Percent:
90
90
Requested Amount:
$7,681.39
$7,534.51