Billed Entity:
140254
FRN:
1511741
Funding Year:
2007
470#:
809680000586141
471#:
544892
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,855.14
Last Date of Service:
 
Disbursed Amount:
$2,840.51
Payment Mode:
SPI
Remaining:
$14.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$297.41
$297.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,568.92
$3,568.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,568.92
$3,568.92
Discount Percent:
80
80
Requested Amount:
$2,855.14
$2,855.14