Billed Entity:
143882
FRN:
1545295
Funding Year:
2007
470#:
926070000613322
471#:
560224
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,475.74
Last Date of Service:
 
Disbursed Amount:
$2,468.23
Payment Mode:
SPI
Remaining:
$7.51
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$237.14
$237.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,845.68
$2,845.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,845.68
$2,845.68
Discount Percent:
87
87
Requested Amount:
$2,475.74
$2,475.74