Billed Entity:
235438
FRN:
1570442
Funding Year:
2007
470#:
861080000597283
471#:
549613
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,475.29
Last Date of Service:
 
Disbursed Amount:
$2,475.29
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$343.79
$343.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,125.48
$4,125.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,125.48
$4,125.48
Discount Percent:
60
60
Requested Amount:
$2,475.29
$2,475.29