Billed Entity:
140159
FRN:
1531002
Funding Year:
2007
470#:
936070000592490
471#:
545512
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:
$3,658.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$3,658.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$381.05
$381.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,572.60
$4,572.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,572.60
$4,572.60
Discount Percent:
80
80
Requested Amount:
$3,658.08
$3,658.08