Billed Entity:
128789
FRN:
1506309
Funding Year:
2007
470#:
537810000594506
471#:
545461
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:
$198.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$198.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$23.61
$23.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283.32
$283.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283.32
$283.32
Discount Percent:
70
70
Requested Amount:
$198.32
$198.32