Billed Entity:
144057
FRN:
1550000
Funding Year:
2007
470#:
985490000599094
471#:
561886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,897.19
Last Date of Service:
 
Disbursed Amount:
$2,897.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$287.42
$287.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,449.04
$3,449.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,449.04
$3,449.04
Discount Percent:
84
84
Requested Amount:
$2,897.19
$2,897.19