Billed Entity:
220670
FRN:
1598223
Funding Year:
2007
470#:
767660000619503
471#:
568555
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$864.00
Last Date of Service:
 
Disbursed Amount:
$115.52
Payment Mode:
SPI
Remaining:
$748.48
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
90
90
Requested Amount:
$864.00
$864.00