Billed Entity:
140068
FRN:
1533368
Funding Year:
2007
470#:
152860000589921
471#:
555903
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,239.98
Last Date of Service:
 
Disbursed Amount:
$2,239.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$252.25
$252.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,027.00
$3,027.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,027.00
$3,027.00
Discount Percent:
74
74
Requested Amount:
$2,239.98
$2,239.98