Billed Entity:
129464
FRN:
1610200
Funding Year:
2007
470#:
655750000621193
471#:
581174
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-11-20
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$176.30
Last Date of Service:
 
Disbursed Amount:
$176.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$36.73
$36.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$440.76
$440.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$440.76
$440.76
Discount Percent:
40
40
Requested Amount:
$176.30
$176.30