Billed Entity:
131644
FRN:
1546169
Funding Year:
2007
470#:
657080000611379
471#:
560510
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,280.58
Last Date of Service:
 
Disbursed Amount:
$1,276.52
Payment Mode:
SPI
Remaining:
$4.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$152.45
$152.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,829.40
$1,829.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,829.40
$1,829.40
Discount Percent:
70
70
Requested Amount:
$1,280.58
$1,280.58