Billed Entity:
132464
FRN:
1549649
Funding Year:
2007
470#:
230230000612578
471#:
558950
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$714.78
Last Date of Service:
 
Disbursed Amount:
$672.84
Payment Mode:
SPI
Remaining:
$41.94
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$119.13
$119.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,429.56
$1,429.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,429.56
$1,429.56
Discount Percent:
50
50
Requested Amount:
$714.78
$714.78