Billed Entity:
109366
FRN:
1570788
Funding Year:
2007
470#:
118210000596236
471#:
569101
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:
$192.29
Last Date of Service:
 
Disbursed Amount:
$97.11
Payment Mode:
SPI
Remaining:
$95.18
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$40.06
$40.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$480.72
$480.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$480.72
$480.72
Discount Percent:
40
40
Requested Amount:
$192.29
$192.29