Billed Entity:
228634
FRN:
1555739
Funding Year:
2007
470#:
276400000591737
471#:
563978
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$596.27
Last Date of Service:
 
Disbursed Amount:
$594.58
Payment Mode:
SPI
Remaining:
$1.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$55.21
$55.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$662.52
$662.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$662.52
$662.52
Discount Percent:
90
90
Requested Amount:
$596.27
$596.27