Billed Entity:
132640
FRN:
1560874
Funding Year:
2007
470#:
686730000605096
471#:
561949
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-26
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$453.35
Last Date of Service:
 
Disbursed Amount:
$442.34
Payment Mode:
SPI
Remaining:
$11.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$53.97
$53.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$647.64
$647.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$647.64
$647.64
Discount Percent:
70
70
Requested Amount:
$453.35
$453.35