Billed Entity:
129433
FRN:
1594002
Funding Year:
2007
470#:
539610000614037
471#:
573767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,388.06
Last Date of Service:
 
Disbursed Amount:
$7,388.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,648.34
$1,648.34
Ineligible Monthly Cost:
$878.75
$878.75
Months of Service:
12
12
Annual Recurring Charges:
$9,235.08
$9,235.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,235.08
$9,235.08
Discount Percent:
80
80
Requested Amount:
$7,388.06
$7,388.06