Billed Entity:
139921
FRN:
1573095
Funding Year:
2007
470#:
546260000589685
471#:
548949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,177.82
Last Date of Service:
 
Disbursed Amount:
$2,177.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$201.65
$201.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,419.80
$2,419.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,419.80
$2,419.80
Discount Percent:
90
90
Requested Amount:
$2,177.82
$2,177.82