Billed Entity:
135154
FRN:
1512132
Funding Year:
2007
470#:
113660000618043
471#:
544177
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:
$9,980.16
Last Date of Service:
 
Disbursed Amount:
$9,980.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$372.60
$372.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,471.20
$4,471.20
One Time Cost:
$8,004.00
$8,004.00
One Time Ineligible Cost:
$0.00
$8,004.00
Total Cost:
$12,475.20
$12,475.20
Discount Percent:
80
80
Requested Amount:
$9,980.16
$9,980.16