Billed Entity:
140365
FRN:
1520776
Funding Year:
2007
470#:
877730000586689
471#:
551115
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,160.31
Last Date of Service:
 
Disbursed Amount:
$9,160.31
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$919.71
$919.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,036.52
$11,036.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,036.52
$11,036.52
Discount Percent:
83
83
Requested Amount:
$9,160.31
$9,160.31