Billed Entity:
132473
FRN:
1504917
Funding Year:
2007
470#:
689790000595908
471#:
544901
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:
$641.74
Last Date of Service:
 
Disbursed Amount:
$641.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$89.13
$89.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,069.56
$1,069.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,069.56
$1,069.56
Discount Percent:
60
60
Requested Amount:
$641.74
$641.74