Billed Entity:
136479
FRN:
1553382
Funding Year:
2007
470#:
473830000601384
471#:
563057
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):
2007-07-02
Committed Amount:
$1,305.74
Last Date of Service:
 
Disbursed Amount:
$1,296.09
Payment Mode:
SPI
Remaining:
$9.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$247.30
$247.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,967.60
$2,967.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,967.60
$2,967.60
Discount Percent:
44
44
Requested Amount:
$1,305.74
$1,305.74