Billed Entity:
140189
FRN:
1531051
Funding Year:
2007
470#:
558510000585976
471#:
545682
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:
$453.39
Last Date of Service:
 
Disbursed Amount:
$36.01
Payment Mode:
SPI
Remaining:
$417.38
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$44.45
$44.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$533.40
$533.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$533.40
$533.40
Discount Percent:
85
85
Requested Amount:
$453.39
$453.39