Billed Entity:
139813
FRN:
1524335
Funding Year:
2007
470#:
532870000595823
471#:
552253
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:
$105.50
Last Date of Service:
 
Disbursed Amount:
$105.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10.99
$10.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131.88
$131.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131.88
$131.88
Discount Percent:
80
80
Requested Amount:
$105.50
$105.50