Billed Entity:
135658
FRN:
1553289
Funding Year:
2007
470#:
570690000591407
471#:
563064
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:
$336.66
Last Date of Service:
 
Disbursed Amount:
$241.02
Payment Mode:
SPI
Remaining:
$95.64
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$56.11
$56.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$673.32
$673.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$673.32
$673.32
Discount Percent:
50
50
Requested Amount:
$336.66
$336.66