Billed Entity:
136643
FRN:
1633868
Funding Year:
2007
470#:
266210000586881
471#:
548538
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-08-01
Service Start Date (486):
2007-08-01
Committed Amount:
$119.35
Last Date of Service:
 
Disbursed Amount:
$28.16
Payment Mode:
SPI
Remaining:
$91.19
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$15.50
$15.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$170.50
$170.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$170.50
$170.50
Discount Percent:
70
70
Requested Amount:
$119.35
$119.35