Billed Entity:
141808
FRN:
1572239
Funding Year:
2007
470#:
603880000617027
471#:
558198
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$590.11
Last Date of Service:
 
Disbursed Amount:
$472.27
Payment Mode:
SPI
Remaining:
$117.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$68.30
$68.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$819.60
$819.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$819.60
$819.60
Discount Percent:
72
72
Requested Amount:
$590.11
$590.11