Billed Entity:
131130
FRN:
1592241
Funding Year:
2007
470#:
171260000616369
471#:
572970
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:
$882.66
Last Date of Service:
 
Disbursed Amount:
$882.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$100.76
$100.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,209.12
$1,209.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,209.12
$1,209.12
Discount Percent:
73
73
Requested Amount:
$882.66
$882.66