Billed Entity:
144476
FRN:
1545574
Funding Year:
2007
470#:
581630000613278
471#:
560343
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:
$2,615.52
Last Date of Service:
 
Disbursed Amount:
$2,615.42
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$272.45
$272.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,269.40
$3,269.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,269.40
$3,269.40
Discount Percent:
80
80
Requested Amount:
$2,615.52
$2,615.52