Billed Entity:
127989
FRN:
1542656
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:
$2,238.52
Last Date of Service:
 
Disbursed Amount:
$2,206.18
Payment Mode:
SPI
Remaining:
$32.34
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$207.27
$207.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,487.24
$2,487.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,487.24
$2,487.24
Discount Percent:
90
90
Requested Amount:
$2,238.52
$2,238.52