Billed Entity:
132937
FRN:
1525440
Funding Year:
2007
470#:
721350000595462
471#:
552841
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:
$789.47
Last Date of Service:
 
Disbursed Amount:
$485.02
Payment Mode:
SPI
Remaining:
$304.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$115.42
$115.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,385.04
$1,385.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,385.04
$1,385.04
Discount Percent:
57
57
Requested Amount:
$789.47
$789.47