Billed Entity:
141090
FRN:
1572579
Funding Year:
2007
470#:
161650000590077
471#:
569692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-06
Service Start Date (486):
2007-07-09
Committed Amount:
$5,112.00
Last Date of Service:
 
Disbursed Amount:
$5,112.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
71
71
Requested Amount:
$5,112.00
$5,112.00