Billed Entity:
136513
FRN:
1513983
Funding Year:
2007
470#:
155900000586883
471#:
548536
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:
$645.84
Last Date of Service:
 
Disbursed Amount:
$645.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$74.75
$74.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$897.00
$897.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$897.00
$897.00
Discount Percent:
72
72
Requested Amount:
$645.84
$645.84