Billed Entity:
126834
FRN:
1622657
Funding Year:
2007
470#:
958000000615541
471#:
574542
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$284.72
Last Date of Service:
 
Disbursed Amount:
$284.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$35.95
$35.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.40
$431.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.40
$431.40
Discount Percent:
66
66
Requested Amount:
$284.72
$284.72