Billed Entity:
141161
FRN:
1583857
Funding Year:
2007
470#:
760430000615348
471#:
572927
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:
$455.22
Last Date of Service:
 
Disbursed Amount:
$455.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$50.58
$50.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$606.96
$606.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.96
$606.96
Discount Percent:
75
75
Requested Amount:
$455.22
$455.22