Billed Entity:
144764
FRN:
1561700
Funding Year:
2007
470#:
709600000484753
471#:
565937
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$856.46
Last Date of Service:
2008-12-04
Disbursed Amount:
$854.51
Payment Mode:
SPI
Remaining:
$1.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$101.96
$101.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,223.52
$1,223.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,223.52
$1,223.52
Discount Percent:
70
70
Requested Amount:
$856.46
$856.46