Billed Entity:
140065
FRN:
1519848
Funding Year:
2007
470#:
255640000593249
471#:
550751
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:
$1,186.61
Last Date of Service:
 
Disbursed Amount:
$560.75
Payment Mode:
SPI
Remaining:
$625.86
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$113.66
$113.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,363.92
$1,363.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,363.92
$1,363.92
Discount Percent:
87
87
Requested Amount:
$1,186.61
$1,186.61