Billed Entity:
139870
FRN:
1512846
Funding Year:
2007
470#:
472080000586264
471#:
544498
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,868.84
Last Date of Service:
 
Disbursed Amount:
$4,868.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$483.02
$483.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,796.24
$5,796.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.24
$5,796.24
Discount Percent:
84
84
Requested Amount:
$4,868.84
$4,868.84