Billed Entity:
143586
FRN:
1604726
Funding Year:
2007
470#:
175710000608769
471#:
579375
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,071.10
Last Date of Service:
2008-12-04
Disbursed Amount:
$1,071.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$105.01
$105.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.12
$1,260.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.12
$1,260.12
Discount Percent:
85
85
Requested Amount:
$1,071.10
$1,071.10