Billed Entity:
90677
FRN:
1579675
Funding Year:
2007
470#:
694780000612526
471#:
571815
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:
$2,508.86
Last Date of Service:
 
Disbursed Amount:
$2,508.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$522.68
$522.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,272.16
$6,272.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,272.16
$6,272.16
Discount Percent:
40
40
Requested Amount:
$2,508.86
$2,508.86