Billed Entity:
141670
FRN:
1600027
Funding Year:
2007
470#:
658150000594147
471#:
578412
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-18
Wave:
55
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,650.91
Last Date of Service:
 
Disbursed Amount:
$4,650.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-30

Original
Committed
Monthly Cost:
$430.64
$430.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,167.68
$5,167.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,167.68
$5,167.68
Discount Percent:
90
90
Requested Amount:
$4,650.91
$4,650.91