Billed Entity:
140383
FRN:
1542687
Funding Year:
2007
470#:
978400000586248
471#:
546497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$9,111.61
Last Date of Service:
2008-06-30
Disbursed Amount:
$9,111.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$872.76
$872.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,473.12
$10,473.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,473.12
$10,473.12
Discount Percent:
87
87
Requested Amount:
$9,111.61
$9,111.61