Billed Entity:
132560
FRN:
1551401
Funding Year:
2007
470#:
300590000602524
471#:
559432
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:
$2,191.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$2,191.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$562.56
$562.56
Ineligible Monthly Cost:
$105.99
$105.99
Months of Service:
12
12
Annual Recurring Charges:
$5,478.84
$5,478.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,478.84
$5,478.84
Discount Percent:
40
40
Requested Amount:
$2,191.54
$2,191.54