Billed Entity:
141310
FRN:
1606573
Funding Year:
2007
470#:
522400000616066
471#:
580287
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:
$374.40
Last Date of Service:
 
Disbursed Amount:
$309.32
Payment Mode:
SPI
Remaining:
$65.08
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$52.00
$52.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$624.00
$624.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624.00
$624.00
Discount Percent:
60
60
Requested Amount:
$374.40
$374.40