Billed Entity:
139923
FRN:
1582285
Funding Year:
2007
470#:
191430000591627
471#:
568154
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:
$7,725.56
Last Date of Service:
 
Disbursed Amount:
$7,725.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$715.33
$715.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,583.96
$8,583.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,583.96
$8,583.96
Discount Percent:
90
90
Requested Amount:
$7,725.56
$7,725.56