Billed Entity:
139911
FRN:
1582777
Funding Year:
2007
470#:
401800000601694
471#:
570145
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-27
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,661.42
Last Date of Service:
 
Disbursed Amount:
$2,661.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$264.03
$264.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,168.36
$3,168.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,168.36
$3,168.36
Discount Percent:
84
84
Requested Amount:
$2,661.42
$2,661.42