Billed Entity:
143811
FRN:
1543562
Funding Year:
2007
470#:
689920000612697
471#:
559637
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:
$694.08
Last Date of Service:
 
Disbursed Amount:
$463.65
Payment Mode:
SPI
Remaining:
$230.43
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$111.23
$111.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,334.76
$1,334.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,334.76
$1,334.76
Discount Percent:
52
52
Requested Amount:
$694.08
$694.08