Billed Entity:
16038469
FRN:
1601843
Funding Year:
2007
470#:
624840000618910
471#:
578957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-15
Wave:
60
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,014.12
Last Date of Service:
 
Disbursed Amount:
$1,014.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-03-05

Original
Committed
Monthly Cost:
$93.90
$93.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,126.80
$1,126.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,126.80
$1,126.80
Discount Percent:
90
90
Requested Amount:
$1,014.12
$1,014.12