Billed Entity:
138076
FRN:
1530574
Funding Year:
2007
470#:
730690000596448
471#:
546538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,010.63
Last Date of Service:
 
Disbursed Amount:
$912.90
Payment Mode:
SPI
Remaining:
$97.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$113.81
$113.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,365.72
$1,365.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,365.72
$1,365.72
Discount Percent:
74
74
Requested Amount:
$1,010.63
$1,010.63