Billed Entity:
140242
FRN:
1518547
Funding Year:
2007
470#:
930650000586006
471#:
544944
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:
$6,893.06
Last Date of Service:
 
Disbursed Amount:
$6,893.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$675.79
$675.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,109.48
$8,109.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,109.48
$8,109.48
Discount Percent:
85
85
Requested Amount:
$6,893.06
$6,893.06