Billed Entity:
112780
FRN:
1530111
Funding Year:
2007
470#:
284880000596493
471#:
554602
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$144.00
Last Date of Service:
 
Disbursed Amount:
$57.69
Payment Mode:
SPI
Remaining:
$86.31
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$20.00
$20.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.00
$240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.00
$240.00
Discount Percent:
60
60
Requested Amount:
$144.00
$144.00