Billed Entity:
136516
FRN:
1512095
Funding Year:
2007
470#:
671510000586912
471#:
547869
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$541.21
Last Date of Service:
 
Disbursed Amount:
$467.56
Payment Mode:
SPI
Remaining:
$73.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$64.43
$64.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$773.16
$773.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$773.16
$773.16
Discount Percent:
70
70
Requested Amount:
$541.21
$541.21