Billed Entity:
151262
FRN:
1561803
Funding Year:
2007
470#:
729710000603327
471#:
566002
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:
$1,045.44
Last Date of Service:
 
Disbursed Amount:
$1,045.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$108.90
$108.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,306.80
$1,306.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306.80
$1,306.80
Discount Percent:
80
80
Requested Amount:
$1,045.44
$1,045.44