Billed Entity:
90677
FRN:
1579649
Funding Year:
2007
470#:
694780000612526
471#:
571815
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:
$296.93
Last Date of Service:
 
Disbursed Amount:
$173.30
Payment Mode:
SPI
Remaining:
$123.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$61.86
$61.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$742.32
$742.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$742.32
$742.32
Discount Percent:
40
40
Requested Amount:
$296.93
$296.93