Billed Entity:
132461
FRN:
1581510
Funding Year:
2007
470#:
618020000593853
471#:
572497
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$309.60
Last Date of Service:
 
Disbursed Amount:
$309.00
Payment Mode:
SPI
Remaining:
$0.60
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$43.00
$43.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$516.00
$516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$516.00
$516.00
Discount Percent:
60
60
Requested Amount:
$309.60
$309.60