Billed Entity:
144047
FRN:
1599111
Funding Year:
2007
470#:
421580000617162
471#:
577699
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,163.02
Last Date of Service:
 
Disbursed Amount:
$1,163.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$161.53
$161.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,938.36
$1,938.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,938.36
$1,938.36
Discount Percent:
60
60
Requested Amount:
$1,163.02
$1,163.02