Billed Entity:
138420
FRN:
1579330
Funding Year:
2007
470#:
396940000602020
471#:
571715
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,143.32
Last Date of Service:
 
Disbursed Amount:
$2,143.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$357.22
$357.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,286.64
$4,286.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,286.64
$4,286.64
Discount Percent:
50
50
Requested Amount:
$2,143.32
$2,143.32