Billed Entity:
133208
FRN:
1537816
Funding Year:
2007
470#:
562310000607001
471#:
557004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,351.61
Last Date of Service:
 
Disbursed Amount:
$2,351.61
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$379.72
$379.72
Ineligible Monthly Cost:
$82.80
$82.80
Months of Service:
12
12
Annual Recurring Charges:
$3,563.04
$3,563.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,563.04
$3,563.04
Discount Percent:
66
66
Requested Amount:
$2,351.61
$2,351.61