Billed Entity:
144247
FRN:
1513737
Funding Year:
2007
470#:
668750000598646
471#:
548283
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$775.56
Last Date of Service:
 
Disbursed Amount:
$53.83
Payment Mode:
SPI
Remaining:
$721.73
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$129.26
$129.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,551.12
$1,551.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,551.12
$1,551.12
Discount Percent:
50
50
Requested Amount:
$775.56
$775.56