Billed Entity:
16040075
FRN:
1614323
Funding Year:
2007
470#:
589550000618082
471#:
564203
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:
$384.70
Last Date of Service:
 
Disbursed Amount:
$384.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.62
$35.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427.44
$427.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$427.44
$427.44
Discount Percent:
90
90
Requested Amount:
$384.70
$384.70