Billed Entity:
209589
FRN:
1524381
Funding Year:
2007
470#:
347090000595268
471#:
542077
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,911.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,911.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$269.59
$269.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,235.08
$3,235.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,235.08
$3,235.08
Discount Percent:
90
90
Requested Amount:
$2,911.57
$2,911.57