Billed Entity:
135363
FRN:
1514465
Funding Year:
2007
470#:
109170000592610
471#:
548738
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$163.36
Last Date of Service:
 
Disbursed Amount:
$163.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$24.31
$24.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$291.72
$291.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$291.72
$291.72
Discount Percent:
56
56
Requested Amount:
$163.36
$163.36