Billed Entity:
138062
FRN:
1540082
Funding Year:
2007
470#:
404130000610841
471#:
552023
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,671.20
Last Date of Service:
 
Disbursed Amount:
$2,671.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$318.00
$318.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,816.00
$3,816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,816.00
$3,816.00
Discount Percent:
70
70
Requested Amount:
$2,671.20
$2,671.20