Billed Entity:
143421
FRN:
1523116
Funding Year:
2007
470#:
998820000592594
471#:
551901
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:
$271.66
Last Date of Service:
 
Disbursed Amount:
$271.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$40.38
$40.38
Ineligible Monthly Cost:
$2.65
$2.65
Months of Service:
12
12
Annual Recurring Charges:
$452.76
$452.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$452.76
$452.76
Discount Percent:
60
60
Requested Amount:
$271.66
$271.66