Billed Entity:
137599
FRN:
1506261
Funding Year:
2007
470#:
931960000598033
471#:
545434
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$438.48
Last Date of Service:
 
Disbursed Amount:
$438.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$52.20
$52.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$626.40
$626.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$626.40
$626.40
Discount Percent:
70
70
Requested Amount:
$438.48
$438.48