Billed Entity:
139909
FRN:
1502389
Funding Year:
2007
470#:
428550000591150
471#:
543443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,267.59
Last Date of Service:
 
Disbursed Amount:
$2,262.04
Payment Mode:
SPI
Remaining:
$5.55
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$245.41
$245.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,944.92
$2,944.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,944.92
$2,944.92
Discount Percent:
77
77
Requested Amount:
$2,267.59
$2,267.59