Billed Entity:
143489
FRN:
1607862
Funding Year:
2007
470#:
422570000594963
471#:
580556
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$310.69
Last Date of Service:
 
Disbursed Amount:
$151.57
Payment Mode:
SPI
Remaining:
$159.12
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$89.28
$89.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071.36
$1,071.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.36
$1,071.36
Discount Percent:
29
29
Requested Amount:
$310.69
$310.69