Billed Entity:
21348
FRN:
1591124
Funding Year:
2007
470#:
531330000613713
471#:
575544
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):
2007-07-01
Committed Amount:
$121.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$121.25
Last Date to Invoice:
2009-03-04

Original
Committed
Monthly Cost:
$25.26
$25.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$303.12
$303.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$303.12
$303.12
Discount Percent:
40
40
Requested Amount:
$121.25
$121.25