Billed Entity:
141456
FRN:
1522245
Funding Year:
2007
470#:
486120000593562
471#:
546220
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,271.94
Last Date of Service:
 
Disbursed Amount:
$1,271.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$170.96
$170.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,051.52
$2,051.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,051.52
$2,051.52
Discount Percent:
62
62
Requested Amount:
$1,271.94
$1,271.94