Billed Entity:
144494
FRN:
1511550
Funding Year:
2007
470#:
751040000604068
471#:
546888
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$718.34
Last Date of Service:
 
Disbursed Amount:
$479.22
Payment Mode:
SPI
Remaining:
$239.12
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$105.02
$105.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,260.24
$1,260.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.24
$1,260.24
Discount Percent:
57
57
Requested Amount:
$718.34
$718.34