Billed Entity:
140190
FRN:
1611941
Funding Year:
2007
470#:
100750000620717
471#:
563769
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:
$1,569.35
Last Date of Service:
 
Disbursed Amount:
$1,569.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$147.29
$147.29
Ineligible Monthly Cost:
$1.98
$1.98
Months of Service:
12
12
Annual Recurring Charges:
$1,743.72
$1,743.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,743.72
$1,743.72
Discount Percent:
90
90
Requested Amount:
$1,569.35
$1,569.35