Billed Entity:
72848
FRN:
1635139
Funding Year:
2007
470#:
829730000587045
471#:
548065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-10-01
Service Start Date (486):
2007-10-01
Committed Amount:
$58.00
Last Date of Service:
 
Disbursed Amount:
$55.55
Payment Mode:
SPI
Remaining:
$2.45
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10.74
$10.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$96.66
$96.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96.66
$96.66
Discount Percent:
60
60
Requested Amount:
$58.00
$58.00