Billed Entity:
141154
FRN:
1563873
Funding Year:
2007
470#:
173220000589148
471#:
566724
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:
$785.28
Last Date of Service:
 
Disbursed Amount:
$784.81
Payment Mode:
SPI
Remaining:
$0.47
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$99.10
$99.10
Ineligible Monthly Cost:
$17.30
$17.30
Months of Service:
12
12
Annual Recurring Charges:
$981.60
$981.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981.60
$981.60
Discount Percent:
80
80
Requested Amount:
$785.28
$785.28