Billed Entity:
138127
FRN:
1637901
Funding Year:
2007
470#:
653130000603357
471#:
572996
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$976.14
Last Date of Service:
 
Disbursed Amount:
$942.51
Payment Mode:
SPI
Remaining:
$33.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$123.25
$123.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,479.00
$1,479.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,479.00
$1,479.00
Discount Percent:
66
66
Requested Amount:
$976.14
$976.14