Billed Entity:
133155
FRN:
1518886
Funding Year:
2007
470#:
953140000606235
471#:
550259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,483.51
Last Date of Service:
 
Disbursed Amount:
$7,483.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,094.08
$1,094.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,128.96
$13,128.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,128.96
$13,128.96
Discount Percent:
57
57
Requested Amount:
$7,483.51
$7,483.51