Billed Entity:
132166
FRN:
1616400
Funding Year:
2007
470#:
991780000611405
471#:
583065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$618.96
Last Date of Service:
 
Disbursed Amount:
$605.26
Payment Mode:
SPI
Remaining:
$13.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$103.16
$103.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,237.92
$1,237.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,237.92
$1,237.92
Discount Percent:
50
50
Requested Amount:
$618.96
$618.96