Billed Entity:
131588
FRN:
1548005
Funding Year:
2007
470#:
649200000610928
471#:
553822
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$698.59
Last Date of Service:
 
Disbursed Amount:
$698.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$75.17
$75.17
Ineligible Monthly Cost:
$2.40
$2.40
Months of Service:
12
12
Annual Recurring Charges:
$873.24
$873.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$873.24
$873.24
Discount Percent:
80
80
Requested Amount:
$698.59
$698.59