Billed Entity:
127989
FRN:
1543128
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:
$577.14
Last Date of Service:
 
Disbursed Amount:
$527.45
Payment Mode:
SPI
Remaining:
$49.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$61.66
$61.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$739.92
$739.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$739.92
$739.92
Discount Percent:
78
78
Requested Amount:
$577.14
$577.14