Billed Entity:
144386
FRN:
1561095
Funding Year:
2007
470#:
297200000564147
471#:
545314
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-30
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$702.11
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$702.11
Last Date to Invoice:
2009-02-26

Original
Committed
Monthly Cost:
$65.01
$65.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.12
$780.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.12
$780.12
Discount Percent:
90
90
Requested Amount:
$702.11
$702.11