Billed Entity:
137738
FRN:
1600824
Funding Year:
2007
470#:
314790000612143
471#:
578722
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:
$388.42
Last Date of Service:
 
Disbursed Amount:
$388.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-07

Original
Committed
Monthly Cost:
$40.46
$40.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$485.52
$485.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$485.52
$485.52
Discount Percent:
80
80
Requested Amount:
$388.42
$388.42