Billed Entity:
139791
FRN:
1509147
Funding Year:
2007
470#:
823550000586093
471#:
544359
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:
$4,074.93
Last Date of Service:
 
Disbursed Amount:
$4,074.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$441.01
$441.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,292.12
$5,292.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,292.12
$5,292.12
Discount Percent:
77
77
Requested Amount:
$4,074.93
$4,074.93