Billed Entity:
129392
FRN:
1616726
Funding Year:
2007
470#:
407210000612574
471#:
583306
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-31
Service Start Date (486):
2007-07-01
Committed Amount:
$2,147.21
Last Date of Service:
 
Disbursed Amount:
$2,147.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$235.44
$235.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$2,589.84
$2,589.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,825.28
$2,825.28
Discount Percent:
76
76
Requested Amount:
$2,147.21
$2,147.21