Billed Entity:
143421
FRN:
1523123
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:
$171.86
Last Date of Service:
 
Disbursed Amount:
$171.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$27.12
$27.12
Ineligible Monthly Cost:
$3.25
$3.25
Months of Service:
12
12
Annual Recurring Charges:
$286.44
$286.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$286.44
$286.44
Discount Percent:
60
60
Requested Amount:
$171.86
$171.86