Billed Entity:
139267
FRN:
1579254
Funding Year:
2007
470#:
390650000592196
471#:
562433
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:
$551.48
Last Date of Service:
 
Disbursed Amount:
$551.48
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$52.90
$52.90
Ineligible Monthly Cost:
$2.95
$2.95
Months of Service:
12
12
Annual Recurring Charges:
$599.40
$599.40
One Time Cost:
$89.95
$89.95
One Time Ineligible Cost:
$0.00
$89.95
Total Cost:
$689.35
$689.35
Discount Percent:
80
80
Requested Amount:
$551.48
$551.48