Billed Entity:
135148
FRN:
1513646
Funding Year:
2007
470#:
156690000592487
471#:
547819
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$256.37
Last Date of Service:
 
Disbursed Amount:
$256.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$30.52
$30.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366.24
$366.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.24
$366.24
Discount Percent:
70
70
Requested Amount:
$256.37
$256.37