Billed Entity:
108010
FRN:
1521259
Funding Year:
2007
470#:
785680000600369
471#:
551256
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:
$129.31
Last Date of Service:
 
Disbursed Amount:
$129.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-06-29

Original
Committed
Monthly Cost:
$26.94
$26.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$323.28
$323.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$323.28
$323.28
Discount Percent:
40
40
Requested Amount:
$129.31
$129.31