Billed Entity:
138693
FRN:
1502127
Funding Year:
2007
470#:
534690000591198
471#:
542737
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$458.30
Last Date of Service:
 
Disbursed Amount:
$408.24
Payment Mode:
SPI
Remaining:
$50.06
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$47.74
$47.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$572.88
$572.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$572.88
$572.88
Discount Percent:
80
80
Requested Amount:
$458.30
$458.30