Billed Entity:
129433
FRN:
1593193
Funding Year:
2007
470#:
539610000614037
471#:
573767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,697.66
Last Date of Service:
 
Disbursed Amount:
$1,697.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$353.68
$353.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,244.16
$4,244.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,244.16
$4,244.16
Discount Percent:
40
40
Requested Amount:
$1,697.66
$1,697.66