Billed Entity:
136821
FRN:
1525856
Funding Year:
2007
470#:
182320000590265
471#:
552949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,440.28
Last Date of Service:
 
Disbursed Amount:
$6,440.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$697.00
$697.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,364.00
$8,364.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,364.00
$8,364.00
Discount Percent:
77
77
Requested Amount:
$6,440.28
$6,440.28