Billed Entity:
140170
FRN:
1540277
Funding Year:
2007
470#:
886490000585985
471#:
554617
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:
$5,099.10
Last Date of Service:
 
Disbursed Amount:
$5,099.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$488.42
$488.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,861.04
$5,861.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,861.04
$5,861.04
Discount Percent:
87
87
Requested Amount:
$5,099.10
$5,099.10