Billed Entity:
136553
FRN:
1539540
Funding Year:
2007
470#:
164820000590025
471#:
558320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,520.76
Last Date of Service:
 
Disbursed Amount:
$2,520.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$300.09
$300.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,601.08
$3,601.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,601.08
$3,601.08
Discount Percent:
70
70
Requested Amount:
$2,520.76
$2,520.76