Billed Entity:
144040
FRN:
1578210
Funding Year:
2007
470#:
736660000604432
471#:
571393
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$745.68
Last Date of Service:
2008-12-03
Disbursed Amount:
$595.95
Payment Mode:
SPI
Remaining:
$149.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$124.28
$124.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,491.36
$1,491.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,491.36
$1,491.36
Discount Percent:
50
50
Requested Amount:
$745.68
$745.68