Billed Entity:
139877
FRN:
1513621
Funding Year:
2007
470#:
869080000589601
471#:
546792
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-29
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,115.27
Last Date of Service:
 
Disbursed Amount:
$611.28
Payment Mode:
SPI
Remaining:
$503.99
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$168.98
$168.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,027.76
$2,027.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,027.76
$2,027.76
Discount Percent:
55
55
Requested Amount:
$1,115.27
$1,115.27