Billed Entity:
137678
FRN:
1603511
Funding Year:
2007
470#:
162320000600900
471#:
578981
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,280.24
Last Date of Service:
 
Disbursed Amount:
$5,280.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$898.00
$898.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,776.00
$10,776.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,776.00
$10,776.00
Discount Percent:
49
49
Requested Amount:
$5,280.24
$5,280.24