Billed Entity:
136363
FRN:
1599445
Funding Year:
2007
470#:
491520000617781
471#:
577658
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$621.70
Last Date of Service:
 
Disbursed Amount:
$621.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-03-04

Original
Committed
Monthly Cost:
$64.76
$64.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$777.12
$777.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$777.12
$777.12
Discount Percent:
80
80
Requested Amount:
$621.70
$621.70