Billed Entity:
125104
FRN:
1522820
Funding Year:
2007
470#:
663930000589379
471#:
551764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,329.28
Last Date of Service:
 
Disbursed Amount:
$3,329.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$462.40
$462.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,548.80
$5,548.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,548.80
$5,548.80
Discount Percent:
60
60
Requested Amount:
$3,329.28
$3,329.28