Billed Entity:
139973
FRN:
1543405
Funding Year:
2007
470#:
821160000588524
471#:
559565
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:
$561.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$436.08
Payment Mode:
SPI
Remaining:
$125.46
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$66.85
$66.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$802.20
$802.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$802.20
$802.20
Discount Percent:
70
70
Requested Amount:
$561.54
$561.54