Billed Entity:
138077
FRN:
1539923
Funding Year:
2007
470#:
136220000597840
471#:
546812
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:
$967.03
Last Date of Service:
 
Disbursed Amount:
$906.79
Payment Mode:
SPI
Remaining:
$60.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$108.90
$108.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,306.80
$1,306.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,306.80
$1,306.80
Discount Percent:
74
74
Requested Amount:
$967.03
$967.03