Billed Entity:
127391
FRN:
1500790
Funding Year:
2007
470#:
554690000587351
471#:
542589
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:
$1,779.48
Last Date of Service:
 
Disbursed Amount:
$1,779.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$247.15
$247.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,965.80
$2,965.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,965.80
$2,965.80
Discount Percent:
60
60
Requested Amount:
$1,779.48
$1,779.48