Billed Entity:
143854
FRN:
1572523
Funding Year:
2007
470#:
715020000607408
471#:
558051
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,140.91
Last Date of Service:
 
Disbursed Amount:
$505.99
Payment Mode:
SPI
Remaining:
$634.92
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.64
$105.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,267.68
$1,267.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,267.68
$1,267.68
Discount Percent:
90
90
Requested Amount:
$1,140.91
$1,140.91