Billed Entity:
139975
FRN:
1579204
Funding Year:
2007
470#:
930310000598261
471#:
571656
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:
$3,574.46
Last Date of Service:
 
Disbursed Amount:
$3,574.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$372.34
$372.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,468.08
$4,468.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,468.08
$4,468.08
Discount Percent:
80
80
Requested Amount:
$3,574.46
$3,574.46