Billed Entity:
16027991
FRN:
1627501
Funding Year:
2007
470#:
862200000607425
471#:
586435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,276.60
Last Date of Service:
 
Disbursed Amount:
$2,275.19
Payment Mode:
SPI
Remaining:
$1.41
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$165.99
$165.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,991.88
$1,991.88
One Time Cost:
$537.68
$537.68
One Time Ineligible Cost:
$0.00
$537.68
Total Cost:
$2,529.56
$2,529.56
Discount Percent:
90
90
Requested Amount:
$2,276.60
$2,276.60