Billed Entity:
139909
FRN:
1502399
Funding Year:
2007
470#:
428550000591150
471#:
543443
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,004.76
Last Date of Service:
 
Disbursed Amount:
$553.38
Payment Mode:
SPI
Remaining:
$451.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$108.74
$108.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,304.88
$1,304.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,304.88
$1,304.88
Discount Percent:
77
77
Requested Amount:
$1,004.76
$1,004.76