Billed Entity:
144739
FRN:
1591851
Funding Year:
2007
470#:
709600000484753
471#:
575745
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$973.63
Last Date of Service:
2008-12-04
Disbursed Amount:
$904.44
Payment Mode:
SPI
Remaining:
$69.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$101.42
$101.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,217.04
$1,217.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,217.04
$1,217.04
Discount Percent:
80
80
Requested Amount:
$973.63
$973.63