Billed Entity:
133153
FRN:
1625978
Funding Year:
2007
470#:
564260000620135
471#:
586035
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$302.04
Last Date of Service:
 
Disbursed Amount:
$302.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$45.45
$45.45
Ineligible Monthly Cost:
$3.50
$3.50
Months of Service:
12
12
Annual Recurring Charges:
$503.40
$503.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$503.40
$503.40
Discount Percent:
60
60
Requested Amount:
$302.04
$302.04