Billed Entity:
144511
FRN:
1548087
Funding Year:
2007
470#:
224150000613373
471#:
561078
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-17
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$453.71
Last Date of Service:
 
Disbursed Amount:
$444.11
Payment Mode:
SPI
Remaining:
$9.60
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$42.01
$42.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.12
$504.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.12
$504.12
Discount Percent:
90
90
Requested Amount:
$453.71
$453.71