Billed Entity:
140232
FRN:
1617308
Funding Year:
2007
470#:
323380000620891
471#:
583315
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:
$712.13
Last Date of Service:
 
Disbursed Amount:
$672.77
Payment Mode:
SPI
Remaining:
$39.36
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$74.18
$74.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$890.16
$890.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$890.16
$890.16
Discount Percent:
80
80
Requested Amount:
$712.13
$712.13