Billed Entity:
131328
FRN:
1505234
Funding Year:
2007
470#:
405370000594785
471#:
545085
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38.40
Last Date of Service:
 
Disbursed Amount:
$38.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4.00
$4.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48.00
$48.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48.00
$48.00
Discount Percent:
80
80
Requested Amount:
$38.40
$38.40