Billed Entity:
137799
FRN:
1541990
Funding Year:
2007
470#:
452870000601419
471#:
546163
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$499.12
Last Date of Service:
 
Disbursed Amount:
$386.27
Payment Mode:
SPI
Remaining:
$112.85
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$63.02
$63.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$756.24
$756.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$756.24
$756.24
Discount Percent:
66
66
Requested Amount:
$499.12
$499.12