Billed Entity:
132542
FRN:
1511413
Funding Year:
2007
470#:
874960000588545
471#:
544334
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):
2007-07-01
Committed Amount:
$623.88
Last Date of Service:
 
Disbursed Amount:
$420.34
Payment Mode:
SPI
Remaining:
$203.54
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$103.98
$103.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,247.76
$1,247.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,247.76
$1,247.76
Discount Percent:
50
50
Requested Amount:
$623.88
$623.88