Billed Entity:
133099
FRN:
1517785
Funding Year:
2007
470#:
153890000601424
471#:
550004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$349.67
Last Date of Service:
 
Disbursed Amount:
$349.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$44.15
$44.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529.80
$529.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529.80
$529.80
Discount Percent:
66
66
Requested Amount:
$349.67
$349.67