Billed Entity:
135521
FRN:
1552961
Funding Year:
2007
470#:
652520000600219
471#:
563006
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:
$358.80
Last Date of Service:
 
Disbursed Amount:
$223.41
Payment Mode:
SPI
Remaining:
$135.39
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$59.80
$59.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$717.60
$717.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$717.60
$717.60
Discount Percent:
50
50
Requested Amount:
$358.80
$358.80