Billed Entity:
132496
FRN:
1521084
Funding Year:
2007
470#:
206780000595155
471#:
551175
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,347.27
Last Date of Service:
 
Disbursed Amount:
$684.96
Payment Mode:
SPI
Remaining:
$662.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$178.21
$178.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,138.52
$2,138.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,138.52
$2,138.52
Discount Percent:
63
63
Requested Amount:
$1,347.27
$1,347.27