Billed Entity:
133161
FRN:
1512767
Funding Year:
2007
470#:
298090000596183
471#:
548097
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,551.87
Last Date of Service:
 
Disbursed Amount:
$6,551.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,213.31
$1,213.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,559.72
$14,559.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,559.72
$14,559.72
Discount Percent:
45
45
Requested Amount:
$6,551.87
$6,551.87