Billed Entity:
144528
FRN:
1553930
Funding Year:
2007
470#:
890220000613422
471#:
563357
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:
$531.14
Last Date of Service:
 
Disbursed Amount:
$161.67
Payment Mode:
SPI
Remaining:
$369.47
Last Date to Invoice:
2009-05-11

Original
Committed
Monthly Cost:
$49.18
$49.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$590.16
$590.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$590.16
$590.16
Discount Percent:
90
90
Requested Amount:
$531.14
$531.14