Billed Entity:
144390
FRN:
1502939
Funding Year:
2007
470#:
859970000588254
471#:
543617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-29
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$162.86
Last Date of Service:
 
Disbursed Amount:
$154.76
Payment Mode:
SPI
Remaining:
$8.10
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15.08
$15.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180.96
$180.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180.96
$180.96
Discount Percent:
90
90
Requested Amount:
$162.86
$162.86