Billed Entity:
70065
FRN:
1582514
Funding Year:
2007
470#:
708220000585911
471#:
568603
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:
$448.62
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$448.62
Last Date to Invoice:
2009-02-27

Original
Committed
Monthly Cost:
$74.77
$74.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$897.24
$897.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$897.24
$897.24
Discount Percent:
50
50
Requested Amount:
$448.62
$448.62