Billed Entity:
141275
FRN:
1512523
Funding Year:
2007
470#:
561280000587357
471#:
546940
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:
$1,269.98
Last Date of Service:
 
Disbursed Amount:
$1,269.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$132.29
$132.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,587.48
$1,587.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,587.48
$1,587.48
Discount Percent:
80
80
Requested Amount:
$1,269.98
$1,269.98