Billed Entity:
132988
FRN:
1555273
Funding Year:
2007
470#:
741920000602804
471#:
563710
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,715.11
Last Date of Service:
 
Disbursed Amount:
$1,715.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$340.30
$340.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,083.60
$4,083.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,083.60
$4,083.60
Discount Percent:
42
42
Requested Amount:
$1,715.11
$1,715.11