Billed Entity:
138710
FRN:
1503778
Funding Year:
2007
470#:
156190000590889
471#:
544062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,201.82
Last Date of Service:
 
Disbursed Amount:
$1,201.81
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$178.84
$178.84
Ineligible Monthly Cost:
$53.65
$53.65
Months of Service:
12
12
Annual Recurring Charges:
$1,502.28
$1,502.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,502.28
$1,502.28
Discount Percent:
80
80
Requested Amount:
$1,201.82
$1,201.82