Billed Entity:
143644
FRN:
1517378
Funding Year:
2007
470#:
849560000493248
471#:
549696
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):
2007-07-01
Committed Amount:
$349.45
Last Date of Service:
2008-12-04
Disbursed Amount:
$59.91
Payment Mode:
SPI
Remaining:
$289.54
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$50.16
$50.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.92
$601.92
One Time Cost:
$96.98
$96.98
One Time Ineligible Cost:
$0.00
$96.98
Total Cost:
$698.90
$698.90
Discount Percent:
50
50
Requested Amount:
$349.45
$349.45