Billed Entity:
140830
FRN:
1512002
Funding Year:
2007
470#:
670260000593268
471#:
547834
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,064.88
Last Date of Service:
 
Disbursed Amount:
$10,064.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$998.50
$998.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,982.00
$11,982.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,982.00
$11,982.00
Discount Percent:
84
84
Requested Amount:
$10,064.88
$10,064.88