Billed Entity:
136797
FRN:
1514471
Funding Year:
2007
470#:
215870000592743
471#:
548659
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$926.21
Last Date of Service:
 
Disbursed Amount:
$651.58
Payment Mode:
SPI
Remaining:
$274.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$96.48
$96.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157.76
$1,157.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,157.76
$1,157.76
Discount Percent:
80
80
Requested Amount:
$926.21
$926.21