Billed Entity:
136585
FRN:
1518806
Funding Year:
2007
470#:
208650000598381
471#:
550285
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$221.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$221.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$26.41
$26.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$316.92
$316.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$316.92
$316.92
Discount Percent:
70
70
Requested Amount:
$221.84
$221.84