Billed Entity:
140340
FRN:
1527555
Funding Year:
2007
470#:
242550000585960
471#:
544752
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:
$112.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$112.32
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$10.40
$10.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124.80
$124.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124.80
$124.80
Discount Percent:
90
90
Requested Amount:
$112.32
$112.32