Billed Entity:
132345
FRN:
1500610
Funding Year:
2007
470#:
606640000589928
471#:
542477
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:
$345.60
Last Date of Service:
 
Disbursed Amount:
$345.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$48.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$576.00
$576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576.00
$576.00
Discount Percent:
60
60
Requested Amount:
$345.60
$345.60