Billed Entity:
135683
FRN:
1585475
Funding Year:
2007
470#:
117930000608426
471#:
543564
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$201.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$201.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$42.02
$42.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$504.24
$504.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$504.24
$504.24
Discount Percent:
40
40
Requested Amount:
$201.70
$201.70