Billed Entity:
140262
FRN:
1510401
Funding Year:
2007
470#:
915700000586226
471#:
543856
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:
$2,482.95
Last Date of Service:
 
Disbursed Amount:
$2,482.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$237.83
$237.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,853.96
$2,853.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,853.96
$2,853.96
Discount Percent:
87
87
Requested Amount:
$2,482.95
$2,482.95