Billed Entity:
139758
FRN:
1508018
Funding Year:
2007
470#:
409480000587641
471#:
542723
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:
$4,407.62
Last Date of Service:
 
Disbursed Amount:
$4,407.62
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$409.18
$409.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,910.16
$4,910.16
One Time Cost:
$98.50
$98.50
One Time Ineligible Cost:
$0.00
$98.50
Total Cost:
$5,008.66
$5,008.66
Discount Percent:
88
88
Requested Amount:
$4,407.62
$4,407.62