Billed Entity:
102857
FRN:
1616319
Funding Year:
2007
470#:
111950000620087
471#:
562251
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):
2007-09-20
Committed Amount:
$169.96
Last Date of Service:
 
Disbursed Amount:
$169.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-05-13

Original
Committed
Monthly Cost:
$42.49
$42.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$509.88
$509.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$509.88
$509.88
Discount Percent:
40
40
Requested Amount:
$203.95
$203.95