Billed Entity:
221928
FRN:
1539246
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:
$648.00
Last Date of Service:
 
Disbursed Amount:
$473.15
Payment Mode:
SPI
Remaining:
$174.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
75
75
Requested Amount:
$648.00
$648.00