Billed Entity:
127989
FRN:
1542057
Funding Year:
2007
470#:
426050000591743
471#:
554326
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-02-07
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$542.22
Last Date of Service:
 
Disbursed Amount:
$532.27
Payment Mode:
SPI
Remaining:
$9.95
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$64.55
$64.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$774.60
$774.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$774.60
$774.60
Discount Percent:
70
70
Requested Amount:
$542.22
$542.22