Billed Entity:
143968
FRN:
1569828
Funding Year:
2007
470#:
733350000604935
471#:
551971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$354.28
Last Date of Service:
 
Disbursed Amount:
$354.28
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.44
$105.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,265.28
$1,265.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,265.28
$1,265.28
Discount Percent:
28
28
Requested Amount:
$354.28
$354.28