Billed Entity:
138095
FRN:
1539997
Funding Year:
2007
470#:
405620000596402
471#:
546853
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,468.91
Last Date of Service:
 
Disbursed Amount:
$1,468.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$174.87
$174.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,098.44
$2,098.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,098.44
$2,098.44
Discount Percent:
70
70
Requested Amount:
$1,468.91
$1,468.91