Billed Entity:
143927
FRN:
1589635
Funding Year:
2007
470#:
206010000618597
471#:
575077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,373.51
Last Date of Service:
 
Disbursed Amount:
$10,373.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$960.51
$960.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,526.12
$11,526.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,526.12
$11,526.12
Discount Percent:
90
90
Requested Amount:
$10,373.51
$10,373.51