Billed Entity:
132536
FRN:
1523101
Funding Year:
2007
470#:
113980000603152
471#:
551247
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$651.30
Last Date of Service:
 
Disbursed Amount:
$599.29
Payment Mode:
SPI
Remaining:
$52.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$108.55
$108.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,302.60
$1,302.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,302.60
$1,302.60
Discount Percent:
50
50
Requested Amount:
$651.30
$651.30