Billed Entity:
136541
FRN:
1518363
Funding Year:
2007
470#:
815870000587050
471#:
550198
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:
$742.22
Last Date of Service:
 
Disbursed Amount:
$742.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$88.36
$88.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,060.32
$1,060.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,060.32
$1,060.32
Discount Percent:
70
70
Requested Amount:
$742.22
$742.22