Billed Entity:
131670
FRN:
1504297
Funding Year:
2007
470#:
632500000594654
471#:
543355
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,262.29
Last Date of Service:
 
Disbursed Amount:
$2,262.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$275.35
$275.35
Ineligible Monthly Cost:
$6.03
$6.03
Months of Service:
12
12
Annual Recurring Charges:
$3,231.84
$3,231.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,231.84
$3,231.84
Discount Percent:
70
70
Requested Amount:
$2,262.29
$2,262.29