Billed Entity:
100503
FRN:
1600869
Funding Year:
2007
470#:
520440000620219
471#:
578090
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,307.36
Last Date of Service:
 
Disbursed Amount:
$2,307.33
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$395.61
$395.61
Ineligible Monthly Cost:
$155.26
$155.26
Months of Service:
12
12
Annual Recurring Charges:
$2,884.20
$2,884.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,884.20
$2,884.20
Discount Percent:
80
80
Requested Amount:
$2,307.36
$2,307.36