Billed Entity:
132041
FRN:
1585385
Funding Year:
2007
470#:
903310000618542
471#:
573779
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$215.64
Last Date of Service:
 
Disbursed Amount:
$184.63
Payment Mode:
SPI
Remaining:
$31.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$29.95
$29.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$359.40
$359.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$359.40
$359.40
Discount Percent:
60
60
Requested Amount:
$215.64
$215.64