Billed Entity:
136630
FRN:
1520029
Funding Year:
2007
470#:
565350000593540
471#:
550093
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,352.99
Last Date of Service:
 
Disbursed Amount:
$1,343.15
Payment Mode:
SPI
Remaining:
$9.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$161.07
$161.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,932.84
$1,932.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,932.84
$1,932.84
Discount Percent:
70
70
Requested Amount:
$1,352.99
$1,352.99