Billed Entity:
144523
FRN:
1577535
Funding Year:
2007
470#:
751980000588788
471#:
560758
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:
$1,237.57
Last Date of Service:
 
Disbursed Amount:
$422.18
Payment Mode:
SPI
Remaining:
$815.39
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$114.59
$114.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,375.08
$1,375.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,375.08
$1,375.08
Discount Percent:
90
90
Requested Amount:
$1,237.57
$1,237.57