Billed Entity:
140562
FRN:
1550339
Funding Year:
2007
470#:
904640000486496
471#:
562004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,177.13
Last Date of Service:
2009-01-28
Disbursed Amount:
$7,177.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$879.55
$879.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,554.60
$10,554.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,554.60
$10,554.60
Discount Percent:
68
68
Requested Amount:
$7,177.13
$7,177.13