Billed Entity:
144649
FRN:
1540031
Funding Year:
2007
470#:
252360000612635
471#:
558447
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,518.70
Last Date of Service:
 
Disbursed Amount:
$1,518.27
Payment Mode:
SPI
Remaining:
$0.43
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$210.93
$210.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,531.16
$2,531.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,531.16
$2,531.16
Discount Percent:
60
60
Requested Amount:
$1,518.70
$1,518.70