Billed Entity:
221928
FRN:
1539216
Funding Year:
2007
470#:
792940000600431
471#:
558203
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$775.20
Last Date of Service:
 
Disbursed Amount:
$536.76
Payment Mode:
SPI
Remaining:
$238.44
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
76
76
Requested Amount:
$775.20
$775.20