Billed Entity:
109002
FRN:
1560530
Funding Year:
2007
470#:
530230000609714
471#:
554998
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,162.37
Last Date of Service:
 
Disbursed Amount:
$1,162.27
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$338.16
$338.16
Ineligible Monthly Cost:
$96.00
$96.00
Months of Service:
12
12
Annual Recurring Charges:
$2,905.92
$2,905.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,905.92
$2,905.92
Discount Percent:
40
40
Requested Amount:
$1,162.37
$1,162.37