Billed Entity:
16040062
FRN:
1590219
Funding Year:
2007
470#:
177720000617183
471#:
560578
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$326.81
Last Date of Service:
 
Disbursed Amount:
$326.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30.26
$30.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$363.12
$363.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$363.12
$363.12
Discount Percent:
90
90
Requested Amount:
$326.81
$326.81