Billed Entity:
132281
FRN:
1500426
Funding Year:
2007
470#:
803450000590164
471#:
542347
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:
$780.00
Last Date of Service:
 
Disbursed Amount:
$749.23
Payment Mode:
SPI
Remaining:
$30.77
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
50
50
Requested Amount:
$780.00
$780.00