Billed Entity:
132973
FRN:
1582791
Funding Year:
2007
470#:
768810000615936
471#:
572890
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,139.16
Last Date of Service:
2008-06-30
Disbursed Amount:
$575.23
Payment Mode:
SPI
Remaining:
$563.93
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$189.86
$189.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.32
$2,278.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.32
$2,278.32
Discount Percent:
50
50
Requested Amount:
$1,139.16
$1,139.16