Billed Entity:
59737
FRN:
1593375
Funding Year:
2007
470#:
143610000589935
471#:
567490
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:
$663.84
Last Date of Service:
 
Disbursed Amount:
$663.84
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$92.20
$92.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,106.40
$1,106.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,106.40
$1,106.40
Discount Percent:
60
60
Requested Amount:
$663.84
$663.84