Billed Entity:
136644
FRN:
1521543
Funding Year:
2007
470#:
338900000587041
471#:
550737
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:
$217.31
Last Date of Service:
 
Disbursed Amount:
$122.68
Payment Mode:
SPI
Remaining:
$94.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25.87
$25.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$310.44
$310.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$310.44
$310.44
Discount Percent:
70
70
Requested Amount:
$217.31
$217.31