Billed Entity:
140438
FRN:
1550264
Funding Year:
2007
470#:
169340000603465
471#:
562017
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:
$991.68
Last Date of Service:
 
Disbursed Amount:
$892.28
Payment Mode:
SPI
Remaining:
$99.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$103.30
$103.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,239.60
$1,239.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,239.60
$1,239.60
Discount Percent:
80
80
Requested Amount:
$991.68
$991.68