Billed Entity:
128256
FRN:
1531698
Funding Year:
2007
470#:
732350000602717
471#:
555214
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$789.68
Last Date of Service:
 
Disbursed Amount:
$789.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$94.01
$94.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,128.12
$1,128.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,128.12
$1,128.12
Discount Percent:
70
70
Requested Amount:
$789.68
$789.68