Billed Entity:
143627
FRN:
1515295
Funding Year:
2007
470#:
509550000537671
471#:
549037
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$538.65
Last Date of Service:
2008-06-30
Disbursed Amount:
$362.51
Payment Mode:
SPI
Remaining:
$176.14
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$59.85
$59.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$718.20
$718.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$718.20
$718.20
Discount Percent:
75
75
Requested Amount:
$538.65
$538.65