Billed Entity:
132955
FRN:
1614446
Funding Year:
2007
470#:
614810000594165
471#:
582549
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:
$3,819.12
Last Date of Service:
 
Disbursed Amount:
$3,819.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$636.52
$636.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,638.24
$7,638.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,638.24
$7,638.24
Discount Percent:
50
50
Requested Amount:
$3,819.12
$3,819.12