Billed Entity:
102742
FRN:
1543418
Funding Year:
2007
470#:
148230000605194
471#:
559576
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:
$3,170.88
Last Date of Service:
 
Disbursed Amount:
$3,170.39
Payment Mode:
SPI
Remaining:
$0.49
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$660.60
$660.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,927.20
$7,927.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,927.20
$7,927.20
Discount Percent:
40
40
Requested Amount:
$3,170.88
$3,170.88