Billed Entity:
132455
FRN:
1550639
Funding Year:
2007
470#:
261130000613913
471#:
561796
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$208.32
Last Date of Service:
 
Disbursed Amount:
$130.90
Payment Mode:
SPI
Remaining:
$77.42
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24.80
$24.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$297.60
$297.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$297.60
$297.60
Discount Percent:
70
70
Requested Amount:
$208.32
$208.32