Billed Entity:
140471
FRN:
1578524
Funding Year:
2007
470#:
349120000562838
471#:
565692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,233.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,233.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$528.36
$528.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,340.32
$6,340.32
One Time Cost:
$34.01
$34.01
One Time Ineligible Cost:
$34.01
$0.00
Total Cost:
$6,340.32
$6,340.32
Discount Percent:
51
51
Requested Amount:
$3,233.56
$3,233.56