Billed Entity:
85169
FRN:
1595085
Funding Year:
2007
470#:
275090000609745
471#:
576657
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,345.02
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,229.98
Payment Mode:
SPI
Remaining:
$115.04
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$224.17
$224.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,690.04
$2,690.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,690.04
$2,690.04
Discount Percent:
50
50
Requested Amount:
$1,345.02
$1,345.02