Billed Entity:
132182
FRN:
1613528
Funding Year:
2007
470#:
898670000613076
471#:
553242
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-09
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-22
Committed Amount:
$69.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$69.82
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$139.65
$139.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,675.80
$1,675.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,675.80
$1,675.80
Discount Percent:
50
50
Requested Amount:
$837.90
$837.90