Billed Entity:
144823
FRN:
1614504
Funding Year:
2007
470#:
655420000610992
471#:
562687
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$261.97
Last Date of Service:
 
Disbursed Amount:
$261.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$41.19
$41.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$494.28
$494.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$494.28
$494.28
Discount Percent:
53
53
Requested Amount:
$261.97
$261.97