Billed Entity:
144388
FRN:
1563929
Funding Year:
2007
470#:
106280000612932
471#:
556265
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-06
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,376.80
Last Date of Service:
 
Disbursed Amount:
$3,376.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$469.00
$469.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,628.00
$5,628.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,628.00
$5,628.00
Discount Percent:
60
60
Requested Amount:
$3,376.80
$3,376.80