Billed Entity:
209250
FRN:
1522796
Funding Year:
2007
470#:
102630000600491
471#:
551797
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$597.46
Last Date of Service:
 
Disbursed Amount:
$485.22
Payment Mode:
SPI
Remaining:
$112.24
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$82.98
$82.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$995.76
$995.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$995.76
$995.76
Discount Percent:
60
60
Requested Amount:
$597.46
$597.46