Billed Entity:
141756
FRN:
1600383
Funding Year:
2007
470#:
116300000591641
471#:
567193
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):
2007-07-16
Committed Amount:
$8,957.84
Last Date of Service:
 
Disbursed Amount:
$8,957.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,066.41
$1,066.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,796.92
$12,796.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,796.92
$12,796.92
Discount Percent:
70
70
Requested Amount:
$8,957.84
$8,957.84