Billed Entity:
143836
FRN:
1539033
Funding Year:
2007
470#:
767510000592035
471#:
558122
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,168.53
Last Date of Service:
 
Disbursed Amount:
$991.96
Payment Mode:
SPI
Remaining:
$176.57
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$145.34
$145.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,744.08
$1,744.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,744.08
$1,744.08
Discount Percent:
67
67
Requested Amount:
$1,168.53
$1,168.53