Billed Entity:
90639
FRN:
1561487
Funding Year:
2007
470#:
231150000613681
471#:
565853
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:
$2,106.91
Last Date of Service:
 
Disbursed Amount:
$2,106.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$438.94
$438.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,267.28
$5,267.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,267.28
$5,267.28
Discount Percent:
40
40
Requested Amount:
$2,106.91
$2,106.91