Billed Entity:
138090
FRN:
1533477
Funding Year:
2007
470#:
745670000596414
471#:
546682
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:
$548.75
Last Date of Service:
 
Disbursed Amount:
$544.02
Payment Mode:
SPI
Remaining:
$4.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$60.17
$60.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$722.04
$722.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$722.04
$722.04
Discount Percent:
76
76
Requested Amount:
$548.75
$548.75