Billed Entity:
131998
FRN:
1501004
Funding Year:
2007
470#:
179340000593244
471#:
542761
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:
$397.82
Last Date of Service:
 
Disbursed Amount:
$341.66
Payment Mode:
SPI
Remaining:
$56.16
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.36
$47.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$568.32
$568.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$568.32
$568.32
Discount Percent:
70
70
Requested Amount:
$397.82
$397.82