Billed Entity:
112768
FRN:
1523329
Funding Year:
2007
470#:
938070000596454
471#:
552029
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$96.00
Last Date of Service:
 
Disbursed Amount:
$26.56
Payment Mode:
SPI
Remaining:
$69.44
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$10.00
$10.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120.00
$120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$120.00
Discount Percent:
80
80
Requested Amount:
$96.00
$96.00