Billed Entity:
133063
FRN:
1625462
Funding Year:
2007
470#:
826260000618068
471#:
585886
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,148.40
Last Date of Service:
 
Disbursed Amount:
$1,144.46
Payment Mode:
SPI
Remaining:
$3.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$145.00
$145.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,740.00
$1,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,740.00
$1,740.00
Discount Percent:
66
66
Requested Amount:
$1,148.40
$1,148.40