Billed Entity:
34955
FRN:
1540813
Funding Year:
2007
470#:
379430000604918
471#:
558756
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,626.14
Last Date of Service:
 
Disbursed Amount:
$1,625.86
Payment Mode:
SPI
Remaining:
$0.28
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$169.39
$169.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,032.68
$2,032.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,032.68
$2,032.68
Discount Percent:
80
80
Requested Amount:
$1,626.14
$1,626.14