Billed Entity:
144688
FRN:
1594804
Funding Year:
2007
470#:
578650000587902
471#:
576728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,374.43
Last Date of Service:
 
Disbursed Amount:
$1,111.31
Payment Mode:
SPI
Remaining:
$263.12
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$143.17
$143.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,718.04
$1,718.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,718.04
$1,718.04
Discount Percent:
80
80
Requested Amount:
$1,374.43
$1,374.43