Billed Entity:
132642
FRN:
1509859
Funding Year:
2007
470#:
408790000597998
471#:
546820
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-15
Committed Amount:
$851.62
Last Date of Service:
 
Disbursed Amount:
$769.02
Payment Mode:
SPI
Remaining:
$82.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$118.28
$118.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,419.36
$1,419.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,419.36
$1,419.36
Discount Percent:
60
60
Requested Amount:
$851.62
$851.62