Billed Entity:
140294
FRN:
1506733
Funding Year:
2007
470#:
649010000585970
471#:
542460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,078.54
Last Date of Service:
 
Disbursed Amount:
$3,078.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$285.05
$285.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,420.60
$3,420.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.60
$3,420.60
Discount Percent:
90
90
Requested Amount:
$3,078.54
$3,078.54