Billed Entity:
132542
FRN:
1509765
Funding Year:
2007
470#:
874960000588545
471#:
544334
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,707.62
Last Date of Service:
 
Disbursed Amount:
$2,699.09
Payment Mode:
SPI
Remaining:
$8.53
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$451.27
$451.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,415.24
$5,415.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,415.24
$5,415.24
Discount Percent:
50
50
Requested Amount:
$2,707.62
$2,707.62