Billed Entity:
129433
FRN:
1593548
Funding Year:
2007
470#:
539610000614037
471#:
573767
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$985.97
Last Date of Service:
 
Disbursed Amount:
$985.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$270.91
$270.91
Ineligible Monthly Cost:
$65.50
$65.50
Months of Service:
12
12
Annual Recurring Charges:
$2,464.92
$2,464.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,464.92
$2,464.92
Discount Percent:
40
40
Requested Amount:
$985.97
$985.97