Billed Entity:
150194
FRN:
1581535
Funding Year:
2007
470#:
172160000615564
471#:
572349
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$467.21
Last Date of Service:
 
Disbursed Amount:
$450.58
Payment Mode:
SPI
Remaining:
$16.63
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$55.62
$55.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$667.44
$667.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$667.44
$667.44
Discount Percent:
70
70
Requested Amount:
$467.21
$467.21