Billed Entity:
40668
FRN:
1513400
Funding Year:
2007
470#:
559930000595573
471#:
548279
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:
$4,397.23
Last Date of Service:
 
Disbursed Amount:
$4,397.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$523.48
$523.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,281.76
$6,281.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,281.76
$6,281.76
Discount Percent:
70
70
Requested Amount:
$4,397.23
$4,397.23