Billed Entity:
129235
FRN:
1542100
Funding Year:
2007
470#:
397740000602829
471#:
558188
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$388.80
Last Date of Service:
 
Disbursed Amount:
$372.15
Payment Mode:
SPI
Remaining:
$16.65
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$648.00
$648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$648.00
$648.00
Discount Percent:
60
60
Requested Amount:
$388.80
$388.80