Billed Entity:
139827
FRN:
1550327
Funding Year:
2007
470#:
168680000592374
471#:
548959
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,560.45
Last Date of Service:
 
Disbursed Amount:
$7,560.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$840.05
$840.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,080.60
$10,080.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.60
$10,080.60
Discount Percent:
75
75
Requested Amount:
$7,560.45
$7,560.45