Billed Entity:
135778
FRN:
1564990
Funding Year:
2007
470#:
374500000614473
471#:
563912
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$129.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$129.60
Last Date to Invoice:
2009-08-06

Original
Committed
Monthly Cost:
$21.60
$21.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259.20
$259.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259.20
$259.20
Discount Percent:
50
50
Requested Amount:
$129.60
$129.60