Billed Entity:
140736
FRN:
1622375
Funding Year:
2007
470#:
851260000621026
471#:
584939
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):
2007-07-01
Committed Amount:
$9,849.84
Last Date of Service:
 
Disbursed Amount:
$9,849.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,066.00
$1,066.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,792.00
$12,792.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,792.00
$12,792.00
Discount Percent:
77
77
Requested Amount:
$9,849.84
$9,849.84