Billed Entity:
141189
FRN:
1542215
Funding Year:
2007
470#:
169980000605800
471#:
550818
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:
$3,362.02
Last Date of Service:
 
Disbursed Amount:
$3,362.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$350.21
$350.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,202.52
$4,202.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,202.52
$4,202.52
Discount Percent:
80
80
Requested Amount:
$3,362.02
$3,362.02