Billed Entity:
133267
FRN:
1595005
Funding Year:
2007
470#:
556890000600692
471#:
575678
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-23
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$220.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$220.89
Last Date to Invoice:
2009-05-06

Original
Committed
Monthly Cost:
$32.87
$32.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$394.44
$394.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$394.44
$394.44
Discount Percent:
56
56
Requested Amount:
$220.89
$220.89