Billed Entity:
108237
FRN:
1522636
Funding Year:
2007
470#:
152230000594588
471#:
549662
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$394.08
Last Date of Service:
 
Disbursed Amount:
$394.05
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$164.20
$164.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,970.40
$1,970.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,970.40
$1,970.40
Discount Percent:
20
20
Requested Amount:
$394.08
$394.08