Billed Entity:
138184
FRN:
1511337
Funding Year:
2007
470#:
818280000590977
471#:
544337
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,731.44
Last Date of Service:
 
Disbursed Amount:
$7,731.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$920.41
$920.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,044.92
$11,044.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,044.92
$11,044.92
Discount Percent:
70
70
Requested Amount:
$7,731.44
$7,731.44