Billed Entity:
140025
FRN:
1529650
Funding Year:
2007
470#:
657590000586042
471#:
545178
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$234.02
Last Date of Service:
 
Disbursed Amount:
$115.45
Payment Mode:
SPI
Remaining:
$118.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$25.66
$25.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$307.92
$307.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$307.92
$307.92
Discount Percent:
76
76
Requested Amount:
$234.02
$234.02