Billed Entity:
131913
FRN:
1594795
Funding Year:
2007
470#:
704180000606481
471#:
576701
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:
$820.25
Last Date of Service:
 
Disbursed Amount:
$541.54
Payment Mode:
SPI
Remaining:
$278.71
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$89.94
$89.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,079.28
$1,079.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,079.28
$1,079.28
Discount Percent:
76
76
Requested Amount:
$820.25
$820.25