Billed Entity:
132501
FRN:
1554042
Funding Year:
2007
470#:
728590000596892
471#:
558271
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$448.67
Last Date of Service:
 
Disbursed Amount:
$448.66
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$58.42
$58.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$701.04
$701.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.04
$701.04
Discount Percent:
64
64
Requested Amount:
$448.67
$448.67