Billed Entity:
144386
FRN:
1561054
Funding Year:
2007
470#:
297200000564147
471#:
545314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$185.22
Last Date of Service:
2008-06-30
Disbursed Amount:
$169.49
Payment Mode:
SPI
Remaining:
$15.73
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17.15
$17.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$205.80
$205.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$205.80
$205.80
Discount Percent:
90
90
Requested Amount:
$185.22
$185.22