Billed Entity:
112923
FRN:
1527253
Funding Year:
2007
470#:
628320000596482
471#:
553600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-19
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$120.00
Last Date of Service:
 
Disbursed Amount:
$49.36
Payment Mode:
SPI
Remaining:
$70.64
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:
50
50
Requested Amount:
$120.00
$120.00