Billed Entity:
200244
FRN:
1500451
Funding Year:
2007
470#:
259090000590931
471#:
542362
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:
$4,922.65
Last Date of Service:
 
Disbursed Amount:
$4,922.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$586.03
$586.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,032.36
$7,032.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,032.36
$7,032.36
Discount Percent:
70
70
Requested Amount:
$4,922.65
$4,922.65