Billed Entity:
136185
FRN:
1531259
Funding Year:
2007
470#:
107220000589277
471#:
554985
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$128.52
Last Date of Service:
 
Disbursed Amount:
$128.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$21.42
$21.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$257.04
$257.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257.04
$257.04
Discount Percent:
50
50
Requested Amount:
$128.52
$128.52