Billed Entity:
132444
FRN:
1531223
Funding Year:
2007
470#:
178200000598450
471#:
554960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$834.60
Last Date of Service:
 
Disbursed Amount:
$834.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$107.00
$107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,284.00
$1,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,284.00
$1,284.00
Discount Percent:
65
65
Requested Amount:
$834.60
$834.60