Billed Entity:
16040065
FRN:
1590279
Funding Year:
2007
470#:
952870000617185
471#:
575309
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:
$306.94
Last Date of Service:
 
Disbursed Amount:
$306.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$28.42
$28.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$341.04
$341.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$341.04
$341.04
Discount Percent:
90
90
Requested Amount:
$306.94
$306.94