Billed Entity:
100670
FRN:
1585325
Funding Year:
2007
470#:
328480000618976
471#:
573881
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):
 
Committed Amount:
$185.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$185.76
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$17.20
$17.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206.40
$206.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206.40
$206.40
Discount Percent:
90
90
Requested Amount:
$185.76
$185.76