Billed Entity:
134189
FRN:
1518619
Funding Year:
2007
470#:
112500000604814
471#:
550274
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$669.05
Last Date of Service:
 
Disbursed Amount:
$669.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$71.48
$71.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857.76
$857.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.76
$857.76
Discount Percent:
78
78
Requested Amount:
$669.05
$669.05