Billed Entity:
137784
FRN:
1508095
Funding Year:
2007
470#:
779170000591498
471#:
541655
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$933.45
Last Date of Service:
 
Disbursed Amount:
$933.45
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$117.86
$117.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,414.32
$1,414.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,414.32
$1,414.32
Discount Percent:
66
66
Requested Amount:
$933.45
$933.45