Billed Entity:
136189
FRN:
1536493
Funding Year:
2007
470#:
911690000595459
471#:
555951
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-28
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$673.10
Last Date of Service:
 
Disbursed Amount:
$673.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$140.23
$140.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,682.76
$1,682.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,682.76
$1,682.76
Discount Percent:
40
40
Requested Amount:
$673.10
$673.10