Billed Entity:
129369
FRN:
1579536
Funding Year:
2007
470#:
115700000608310
471#:
571761
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,442.24
Last Date of Service:
 
Disbursed Amount:
$5,442.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$566.90
$566.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,802.80
$6,802.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,802.80
$6,802.80
Discount Percent:
80
80
Requested Amount:
$5,442.24
$5,442.24