Billed Entity:
82538
FRN:
1513188
Funding Year:
2007
470#:
540430000589259
471#:
548153
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:
$1,772.22
Last Date of Service:
 
Disbursed Amount:
$1,772.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$295.37
$295.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,544.44
$3,544.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,544.44
$3,544.44
Discount Percent:
50
50
Requested Amount:
$1,772.22
$1,772.22