Billed Entity:
137991
FRN:
1561535
Funding Year:
2007
470#:
478330000610440
471#:
551333
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:
$5,097.65
Last Date of Service:
 
Disbursed Amount:
$5,097.60
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2009-04-20

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$3.60
$3.60
Months of Service:
12
12
Annual Recurring Charges:
$8,356.80
$8,356.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,356.80
$8,356.80
Discount Percent:
61
61
Requested Amount:
$5,097.65
$5,097.65