Billed Entity:
138100
FRN:
1539957
Funding Year:
2007
470#:
850320000596424
471#:
546840
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,249.12
Last Date of Service:
 
Disbursed Amount:
$7,249.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$794.86
$794.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,538.32
$9,538.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,538.32
$9,538.32
Discount Percent:
76
76
Requested Amount:
$7,249.12
$7,249.12