Billed Entity:
7887
FRN:
1558102
Funding Year:
2007
470#:
412570000595619
471#:
550272
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:
$2,022.26
Last Date of Service:
 
Disbursed Amount:
$2,022.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$401.24
$401.24
Ineligible Monthly Cost:
$120.37
$120.37
Months of Service:
12
12
Annual Recurring Charges:
$3,370.44
$3,370.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,370.44
$3,370.44
Discount Percent:
60
60
Requested Amount:
$2,022.26
$2,022.26