Billed Entity:
135651
FRN:
1571444
Funding Year:
2007
470#:
801870000514404
471#:
569406
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$64.96
Last Date of Service:
2008-01-15
Disbursed Amount:
$64.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$23.20
$23.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$139.20
$139.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$162.40
$162.40
Discount Percent:
40
40
Requested Amount:
$64.96
$64.96