Billed Entity:
132464
FRN:
1549677
Funding Year:
2007
470#:
230230000612578
471#:
558950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$737.76
Last Date of Service:
 
Disbursed Amount:
$737.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$153.70
$153.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,844.40
$1,844.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,844.40
$1,844.40
Discount Percent:
40
40
Requested Amount:
$737.76
$737.76