Billed Entity:
232532
FRN:
1543314
Funding Year:
2007
470#:
157640000613248
471#:
546226
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$738.94
Last Date of Service:
 
Disbursed Amount:
$738.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-09-10

Original
Committed
Monthly Cost:
$68.42
$68.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$821.04
$821.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$821.04
$821.04
Discount Percent:
90
90
Requested Amount:
$738.94
$738.94