Billed Entity:
141521
FRN:
1552356
Funding Year:
2007
470#:
430600000599848
471#:
562294
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):
2007-07-02
Committed Amount:
$8,437.56
Last Date of Service:
 
Disbursed Amount:
$8,437.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$864.06
$864.06
Ineligible Monthly Cost:
$27.00
$27.00
Months of Service:
12
12
Annual Recurring Charges:
$10,044.72
$10,044.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,044.72
$10,044.72
Discount Percent:
84
84
Requested Amount:
$8,437.56
$8,437.56