Billed Entity:
144400
FRN:
1537728
Funding Year:
2007
470#:
404230000591537
471#:
546876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-13
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$304.80
Last Date of Service:
 
Disbursed Amount:
$304.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$63.50
$63.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$762.00
$762.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$762.00
$762.00
Discount Percent:
40
40
Requested Amount:
$304.80
$304.80