Billed Entity:
140375
FRN:
1508605
Funding Year:
2007
470#:
951380000589105
471#:
546251
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,861.26
Last Date of Service:
 
Disbursed Amount:
$1,861.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$215.02
$215.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,580.24
$2,580.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.24
$2,580.24
Discount Percent:
90
90
Requested Amount:
$2,322.22
$2,322.22