Billed Entity:
137807
FRN:
1559553
Funding Year:
2007
470#:
287460000598821
471#:
546166
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,145.53
Last Date of Service:
 
Disbursed Amount:
$2,145.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$255.42
$255.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,065.04
$3,065.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,065.04
$3,065.04
Discount Percent:
70
70
Requested Amount:
$2,145.53
$2,145.53