Billed Entity:
140251
FRN:
1570710
Funding Year:
2007
470#:
664100000594911
471#:
547167
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:
$3,014.21
Last Date of Service:
 
Disbursed Amount:
$3,014.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$313.98
$313.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,767.76
$3,767.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,767.76
$3,767.76
Discount Percent:
80
80
Requested Amount:
$3,014.21
$3,014.21