Billed Entity:
140115
FRN:
1513009
Funding Year:
2007
470#:
103410000586270
471#:
544568
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,775.04
Last Date of Service:
 
Disbursed Amount:
$5,775.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$566.18
$566.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,794.16
$6,794.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,794.16
$6,794.16
Discount Percent:
85
85
Requested Amount:
$5,775.04
$5,775.04