Billed Entity:
132020
FRN:
1501599
Funding Year:
2007
470#:
117410000593459
471#:
543087
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:
$245.09
Last Date of Service:
 
Disbursed Amount:
$245.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$34.04
$34.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$408.48
$408.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$408.48
$408.48
Discount Percent:
60
60
Requested Amount:
$245.09
$245.09