Billed Entity:
102742
FRN:
1543456
Funding Year:
2007
470#:
149410000546995
471#:
559576
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:
$855.17
Last Date of Service:
2009-06-30
Disbursed Amount:
$645.29
Payment Mode:
SPI
Remaining:
$209.88
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$178.16
$178.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,137.92
$2,137.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,137.92
$2,137.92
Discount Percent:
40
40
Requested Amount:
$855.17
$855.17