Billed Entity:
133436
FRN:
1602635
Funding Year:
2007
470#:
210720000611303
471#:
579096
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,724.24
Last Date of Service:
 
Disbursed Amount:
$8,724.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,154.00
$1,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,848.00
$13,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,848.00
$13,848.00
Discount Percent:
63
63
Requested Amount:
$8,724.24
$8,724.24