Billed Entity:
132865
FRN:
1518531
Funding Year:
2007
470#:
739710000589185
471#:
550254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$863.95
Last Date of Service:
 
Disbursed Amount:
$351.12
Payment Mode:
SPI
Remaining:
$512.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$179.99
$179.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,159.88
$2,159.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,159.88
$2,159.88
Discount Percent:
40
40
Requested Amount:
$863.95
$863.95