Billed Entity:
144742
FRN:
1529255
Funding Year:
2007
470#:
976110000470991
471#:
554377
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:
$790.69
Last Date of Service:
2008-12-03
Disbursed Amount:
$759.48
Payment Mode:
SPI
Remaining:
$31.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$94.13
$94.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,129.56
$1,129.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,129.56
$1,129.56
Discount Percent:
70
70
Requested Amount:
$790.69
$790.69