Billed Entity:
140296
FRN:
1507915
Funding Year:
2007
470#:
460600000588686
471#:
542695
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:
$3,914.46
Last Date of Service:
 
Disbursed Amount:
$3,914.46
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$362.45
$362.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,349.40
$4,349.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,349.40
$4,349.40
Discount Percent:
90
90
Requested Amount:
$3,914.46
$3,914.46