Billed Entity:
144389
FRN:
1549303
Funding Year:
2007
470#:
399340000447823
471#:
561508
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:
$276.58
Last Date of Service:
2008-12-03
Disbursed Amount:
$249.01
Payment Mode:
SPI
Remaining:
$27.57
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$28.81
$28.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345.72
$345.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345.72
$345.72
Discount Percent:
80
80
Requested Amount:
$276.58
$276.58