Billed Entity:
139915
FRN:
1500138
Funding Year:
2007
470#:
857060000588570
471#:
542177
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:
$310.63
Last Date of Service:
 
Disbursed Amount:
$221.80
Payment Mode:
SPI
Remaining:
$88.83
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30.10
$30.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361.20
$361.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$361.20
$361.20
Discount Percent:
86
86
Requested Amount:
$310.63
$310.63