Billed Entity:
144688
FRN:
1596192
Funding Year:
2007
470#:
578650000587902
471#:
576728
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$243.86
Last Date of Service:
 
Disbursed Amount:
$97.53
Payment Mode:
SPI
Remaining:
$146.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33.87
$33.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406.44
$406.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406.44
$406.44
Discount Percent:
60
60
Requested Amount:
$243.86
$243.86