Billed Entity:
130498
FRN:
1559261
Funding Year:
2007
470#:
329130000593347
471#:
558735
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:
$1,616.40
Last Date of Service:
 
Disbursed Amount:
$1,616.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$244.50
$244.50
Ineligible Monthly Cost:
$20.00
$20.00
Months of Service:
12
12
Annual Recurring Charges:
$2,694.00
$2,694.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,694.00
$2,694.00
Discount Percent:
60
60
Requested Amount:
$1,616.40
$1,616.40