Billed Entity:
140178
FRN:
1549738
Funding Year:
2007
470#:
500510000603286
471#:
561794
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$791.23
Last Date of Service:
 
Disbursed Amount:
$538.83
Payment Mode:
SPI
Remaining:
$252.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$82.42
$82.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$989.04
$989.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$989.04
$989.04
Discount Percent:
80
80
Requested Amount:
$791.23
$791.23