Billed Entity:
151245
FRN:
1561904
Funding Year:
2007
470#:
670320000603342
471#:
566058
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:
$1,089.72
Last Date of Service:
 
Disbursed Amount:
$1,078.74
Payment Mode:
SPI
Remaining:
$10.98
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$100.90
$100.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,210.80
$1,210.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,210.80
$1,210.80
Discount Percent:
90
90
Requested Amount:
$1,089.72
$1,089.72