Billed Entity:
132091
FRN:
1501003
Funding Year:
2007
470#:
510210000593056
471#:
542763
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:
$417.65
Last Date of Service:
 
Disbursed Amount:
$417.65
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$49.72
$49.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$596.64
$596.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$596.64
$596.64
Discount Percent:
70
70
Requested Amount:
$417.65
$417.65