Billed Entity:
134630
FRN:
1582913
Funding Year:
2007
470#:
273010000608873
471#:
572735
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,282.10
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,282.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-08-07

Original
Committed
Monthly Cost:
$175.15
$175.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,101.80
$2,101.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,101.80
$2,101.80
Discount Percent:
61
61
Requested Amount:
$1,282.10
$1,282.10