Billed Entity:
129429
FRN:
1534634
Funding Year:
2007
470#:
233670000606852
471#:
556049
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,079.57
Last Date of Service:
 
Disbursed Amount:
$1,079.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$149.94
$149.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,799.28
$1,799.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,799.28
$1,799.28
Discount Percent:
60
60
Requested Amount:
$1,079.57
$1,079.57