Billed Entity:
132223
FRN:
1517490
Funding Year:
2007
470#:
351780000604307
471#:
549851
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):
2007-07-02
Committed Amount:
$3,521.52
Last Date of Service:
 
Disbursed Amount:
$3,521.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$438.00
$438.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,256.00
$5,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,256.00
$5,256.00
Discount Percent:
67
67
Requested Amount:
$3,521.52
$3,521.52