Billed Entity:
139884
FRN:
1519800
Funding Year:
2007
470#:
465490000597659
471#:
550720
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:
$6,127.20
Last Date of Service:
 
Disbursed Amount:
$6,060.32
Payment Mode:
SPI
Remaining:
$66.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$740.00
$740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,880.00
$8,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,880.00
$8,880.00
Discount Percent:
69
69
Requested Amount:
$6,127.20
$6,127.20