Billed Entity:
59470
FRN:
1502739
Funding Year:
2007
470#:
123300000596071
471#:
543687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,313.50
Last Date of Service:
 
Disbursed Amount:
$1,313.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$182.43
$182.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,189.16
$2,189.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,189.16
$2,189.16
Discount Percent:
60
60
Requested Amount:
$1,313.50
$1,313.50