Billed Entity:
133167
FRN:
1515510
Funding Year:
2007
470#:
260520000600763
471#:
547633
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$309.00
Last Date of Service:
 
Disbursed Amount:
$247.99
Payment Mode:
SPI
Remaining:
$61.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$51.50
$51.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$618.00
$618.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618.00
$618.00
Discount Percent:
50
50
Requested Amount:
$309.00
$309.00