Billed Entity:
127989
FRN:
1542922
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:
$1,010.40
Last Date of Service:
 
Disbursed Amount:
$854.24
Payment Mode:
SPI
Remaining:
$156.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$105.25
$105.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,263.00
$1,263.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,263.00
$1,263.00
Discount Percent:
80
80
Requested Amount:
$1,010.40
$1,010.40