Billed Entity:
132335
FRN:
1505845
Funding Year:
2007
470#:
370800000596450
471#:
545299
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,626.24
Last Date of Service:
 
Disbursed Amount:
$1,626.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$193.60
$193.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,323.20
$2,323.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,323.20
$2,323.20
Discount Percent:
70
70
Requested Amount:
$1,626.24
$1,626.24