Billed Entity:
140264
FRN:
1539117
Funding Year:
2007
470#:
629490000586263
471#:
545505
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:
$4,489.51
Last Date of Service:
 
Disbursed Amount:
$4,489.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$430.03
$430.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,160.36
$5,160.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,160.36
$5,160.36
Discount Percent:
87
87
Requested Amount:
$4,489.51
$4,489.51