Billed Entity:
139904
FRN:
1508586
Funding Year:
2007
470#:
691980000591354
471#:
546247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,096.09
Last Date of Service:
 
Disbursed Amount:
$2,096.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$260.58
$260.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,126.96
$3,126.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,126.96
$3,126.96
Discount Percent:
87
87
Requested Amount:
$2,720.46
$2,720.46