Billed Entity:
139784
FRN:
1542401
Funding Year:
2007
470#:
552420000605823
471#:
559229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$715.87
Last Date of Service:
 
Disbursed Amount:
$715.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$74.57
$74.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$894.84
$894.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$894.84
$894.84
Discount Percent:
80
80
Requested Amount:
$715.87
$715.87