Billed Entity:
127615
FRN:
1610716
Funding Year:
2007
470#:
289460000614029
471#:
581567
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:
$207.36
Last Date of Service:
2012-01-31
Disbursed Amount:
$207.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$19.20
$19.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$230.40
$230.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230.40
$230.40
Discount Percent:
90
90
Requested Amount:
$207.36
$207.36